Answer Posted / venkat
Role matrix is combination of two or more different Tcodes
(i.e, Business processes).
Matrix will be designed based on business user requirement
and there should not be conflict between two or more
different processes, this can be found using matrix easyly.
Thanks,
Venkat
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Which transaction should not be given to BASIS and DEV team in Production?
What is sap’s grc?
authorization issue. We had asssigned company codes 'BUKRS' in range for example 4000-4220 some come company code is working some are not working means in between ranges . could you please post the answer as early as possible.
What happens to change documents when they are transported to the production system?
Differentiate between temp role and copy role
What are the upgrades happened in GRC 5.3 from GRC 5.2?
What are pfud t-codes used for?
how we can see FFID if firefighter not able to see FFids ?
Pfcg proposed activities but you need only two. What would you do?
what is hypercare and go live support?
What are the different types of sap security tables?
What are su22 t-codes used for?
What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects
Explain transport system-level security?
what are the issues you faced with UME?