SAP Basis CREATING NEW ROLES

Direkt zum Seiteninhalt
CREATING NEW ROLES
PERFORMANCE
In order to drive innovation in the company, it is necessary to establish a team or a few experts whose recognised role is to promote research projects and PoCs, to continuously train themselves in this regard, to develop innovation proposals and to bring them into the committees. They are therefore largely excluded from operational operations. CONSTRUCTION OF A TEST LABORATORY In addition to resources, it is also necessary to create the framework conditions for the implementation of the research and pilot projects. To this end, it is recommended to set up a test laboratory with as few restrictions as possible on company standards. These are often so massive that a quick and effective implementation of pilot projects is severely hindered or completely prevented.

Let me show you how EasyReCert can simplify this process. Automatic representation of employees & role assignment Each user of the application automatically receives the employees assigned to him. In the first step, the user verifies the assignment of the employees assigned to him. In the second step, the user is shown the roles of his employees. It is now possible to mark the assignment of the role as correct or incorrect. Understandable explanation of the roles Often roles have no talking names and for the decider it is not clear which specific permissions are behind a role. The tool offers the possibility to provide a description for each role, which is available by pop-in. Looking up which role has which permissions and which is meant for which is completely omitted. Flags & Criticality The tool offers in its options the possibility to set flags for critical roles and highlight them in particular. At a glance, the decision-makers see that one of their employees has a critical role and can examine it carefully. Since roles are classified differently in each company, you are completely free to decide which roles you want to consider critical. Roll Whitelist Do you want to exclude certain roles from the audit? Or do you want to test only critical roles? The tool offers you a whitelist function for this. This whitelist allows you to include roles that you do not want to check in the recertification process. So you completely decide which roles the tool should take into account. Logging of the results The results of the tests are logged via the application log and can be viewed both by SAP standard means and directly by the tool. It is also possible to export the audit logs or add optional comments to the logs later.
What is an SAP transport request? How to import/export TR?
In principle, exceptionally good knowledge of computer science is essential. In addition, SAP administrators must of course be particularly well versed in this specialist area and be able to deal confidently with all issues relating to SAP solutions. Since they often also work in international companies, it is an advantage if they have a very good command of written and spoken English.

SAP S/4HANA is short for Suite 4 HANA. SAP S/4HANA is ERP software that is the successor to the previous core product ... View full definition.

"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.

As we know, BASIS is a set of tools.

This is usually divided into four pillars - the four Ps.
SAP Corner
Zurück zum Seiteninhalt