User Roles 

Definition

This substructure is made up of user roles delivered by SAP, which are organized according to corporate function (for example, Area Manager or Coordinator for period-end closing activities). You can assign these user roles to structure items (see Assigning User Roles). The project team can use these roles to analyze and document project-specific requirements for user profiles and to gather relevant information on user-specific authorization profiles.

Use

The customer input templates for the structure items in the User Roles substructure allow you to document and analyze the main areas of importance for your enterprise in this area. The information you enter here is essential for drawing up your Business Blueprint. The customer input template for the substructure User Roles is made up of the following sections:

Sections in the CI template for User Roles

Content

1. Description of role

  

2. Authorization

  

3. Organizational structure

  

4. Changes to enterprise structure

 

5. Number of potential users

  

6. Additional information

Address any additional issues of importance to the customer for this structure item.

7. Project-specific information

Enter any project-specific information, which has not been covered in the sections above.

 

You can find information on how to fill out the template under Working with customer input templates.

You cannot give structure items project-specific names in this substructure.