SAP Role Administration:
- Create and Review SAP Role Requirement for creating SAP Role. This document should have the role owner and role approver, location specific information and object related settings.
- Create a single SAP role and composite SAP role based on a Requirement. Understand the naming convention.
- Identify the child role from parent role. When you are creating a Child role
- Difference between parent role and child role mainly focus on what can be changed in parent role and child role
- Pushing authorization data from the parent roles and pulling authorization from the child roles during creation
- Attaching transaction related documents in PFCG. Understanding the how can companies use the document link can help users
- Adding Transaction into role from other roles
- Adding Transaction into role from SAP Menu so that you can create specific roles for modules
- Creating custom Profile or default profile tab
- Advanced button in the profile tab for deleting the profile and recreating the role with a new profile
- Making sure updating role with proper descriptions
- Creating multiple folders within a role and dragging and dropping transactions between folders
- Turning Technical name on the PFCG and settings in PFCG
- Opening changed maintained, open standard and organizational buttons within the SAP Role
- Adding object manually and difference between manual changed standard and maintained object.
- Adding object through SU24 and bring the object values to advanced merge
- Difference between yellow and red options
- Searching for Specific object or field with a role
SAP User Audit:
- Role naming conventions: Incorporate the system, module, sub module, and location.
- Identifying Sensitive Objects, transaction within a Role with transaction SUIM
- Review the role related tables for auditing objects and transactions
SAP Role Trouble Shooting:
- Identifying Roles Changes with SUIM
- Tracking sensitive objects and transactions
- Impact of adding the transactions or removing transactions to the users
- Removing and Adding roles to the Users
- Identifying the role which need to be updated when you have object or transactions error
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