Description
The output is to define system authorization standards for project team members. Document details of users, their roles and responsibilities in the user master. Also document policies about authorization to individual user or group of users to perform their predefined activities in the specific areas of the SAP system to prevent any unintentional changes in the other areas of the SAP system. The following are few examples of the roles:
· System administrator
· Programmers
· Configurators
· Trainers
Process
Refer to the References tab below for information on method of output creation.
Additional Information
The system authorization policy should remain for the entire duration of the project.