This training will be based on CSI Role Build & Manage's latest release. In this training, you will learn how to fully automate the SAP role building and document all security requirements; while staying compliant.
Upcoming sessions 2022
- To be announced.
This training will be based on the latest release of CSI Role Build & Manage. In this training, you will learn how to fully automate the SAP role building and document all security requirements; but also how to stay compliant by using the quality assurance module.
This training is open to anyone with SAP ERP experience (Key Users, Business Users, Process Owners, etc.) interested to get a practical know-how of building roles and SAP authorizations.
- Functional overview of CSI Role Build & Manage
- Demonstration of CSI Role Build & Manage functionality basics
- Document the organizational structure and the authorization values needed for every organizational item (or non-organizational item)
- Create the authorization concept: master single role, derived single role
- Define the business & IT function of your organization
- Export functionality and import the authorization concept in SAP
- Authorizations Audit in CSI Role Build & Manage
- User & role request functionality
- How to schedule recurring activities in CSI Role Build & Manage
axl & trax