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