The client’s actual SAP roles and authorizations configuration was set in 2002 during the SAP financial system implementation. SAP HCM implementation in 2007 resulted in major enhancements of the existing roles and authorizations set-up. Since then a major review took place in 2013 in which new sets of roles and authorizations have been created. The review has been suspended due to lack of resources, resulting in two sets of roles, updated and original, using different naming conventions. Additionally, the client went through substantial organizational and functional changes during the last 15 years, which require an update of the client’s roles and authorizations Matrix.
In order to actualize, harmonize and ensure that the client’s current roles and authorizations solution is compliant with the segregation of duties principles, the client proposes the following actions to be taken:
Additionally, the SAP user concept should be comprehensive and easy to maintain and govern.
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