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Former Member
Feb 20, 2008 at 06:03 AM

Frustrated. Need Advice on SAP Security Implementation!!!

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I'm very frustrated with my latest project and I would really appreciate your feedback.

I recently joined a company that's implementing SAP. They are already in the realization phase and will soon enter the final preparation stage. I was brought in to implement SAP Security. I was provided with a compiled list of roles and tcodes based on the blueprints from the teams and this was my starting point.

I wanted to do a presentation with the teams so that we all know what my expectations/requirements are from them and vice versa. In preparation for this, I gathered their processes from their blueprints. I wanted them to break each processes into detailed activities/tasks/functions. From there, they can identify the tcodes and then the roles. I also wanted to do this approach because the company is following SOX regulations. I showed this to my team lead and the PM and the PM adviced me not to go with this strategy because there would be too much work involved. I wanted this approach because I also wanted to do the SOD but I was told not to do it because it would only confused them. He just wanted to work on polishing the list of roles and tcodes.

Some teams leads are all experienced people while other teams are not because they are working with an employee from the company. Kinda like a partnership, 1 is a consultant while the other is a team lead from the company. Which I believe is normal practice so that there is knowledge transfer.

So I had my presentation and I found out that most of the team leads have not seen this compilation of roles and tcodes. I also found out that even though they are already in the realization stage, majority of the teams have no idea what roles to give nor do they know who to give it to. I also asked for the org chart from the HR team but I was told that they still don't have it and cannot give it to me. They even asked me why I need it. They also informed me that HR structural authorizations are not going to be implemented and yet nobody can give me a damn good reason why. All they tell me is that because they don't need it.

So as you can see, I'm not getting the cooperation/support I need to be able to do my job properly. How can I when every strategy I wanted to do is being turned down? What should I do? Really need your advice on how to proceed. Your inputs are highly appreciated.

Thanks in advance!