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Former Member
Feb 09, 2011 at 05:49 AM

SAP Security handover from the Onshore Implementation team Documents

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Dear All,

We are an Implementation & Support Team and we are getting SAP Security handover from the Onshore Implementation team where in future we ought to continue the Implementation.

Please could you let me know what others documents which we require for handling the complete security landscape for our Scenario!

CRM, BI, BS, SOLMAN, EP and PI

Please suggest any other documents besides the below or any other specific details with respect to each Module,

u2022 Enterprise-Wide Role Matrix

u2022 Role Implementation Framework Prototype

u2022 User Authorization and Strategy Management Procedures

u2022 User Role and Authorization Concept Technical Design

u2022 SAP Security Organization Hierarchy Requirements

u2022 Transaction to Role Mapping

u2022 Role to Position Mapping

u2022 Available authorization policy documents

u2022 Role matrix with segregation of Duties

Many Thanks