Answer / himmatchavan

This is very generic question it should be specific as it
helps to answers with proper examples and particular
details.

Role Designing involves multiple Steps

1: Identify the Transaction codes as per the modules with
help of SAP Functional Consultant
2: Segregate it based on the Functionality and Sub
functionality as per modules and group it
3: Mark different activities for sub modules and create the
Security Matrix.
4: Security Matrix will be used to design the roles which
are SoD(Segregation of Duties) Compliance
5: Defining the Role Naming Conventions

All above steps are called as Role Designing

Answer / krishna

6. To add to the above points we need to consider the SU24 changes as well.
7. Take all the required approvals from the respective stakeholders before moving the changes to Quality system for testing. To avoid any further changes.

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