TECHNICAL LEAD (TL)
Solution Manager
The SAP Basis & Technology department deals intensively with SAP technologies and their application. The possibilities and limits are examined and corresponding specifications and tools are developed in order to use the technologies profitably. The results and findings are made available to the other alogis areas and implemented in real-life customer projects.
Daily monitoring and maintenance of your systems. Together with you, we create a catalog of measures to ensure the optimal operation of your SAP landscape.
WE05 IDoc list
It is therefore not unusual for the authorisation allocations to be regularly reviewed in the course of a revision or by external auditors. This is a very laborious process with SAPS standard tools. In this scenario, an authorisation administrator would first have to manually assign each employee to a specific manager and determine their roles. After that, these roles should be exported from the system (for example, to an Excel file) and then submitted to the supervisor so that he can decide whether the role assignment is appropriate or not.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
If you want to get more information about SAP basis, visit the website "www.sap-corner.de".
One possibility is of course to "look over the shoulder" or to ask the expert directly.