Question: Hi,
I'm on implemenation project of HR.I need an Authorizations Matrix template.So that I can ask and sit with functional team to prepare the template.
Here nobody have any template and don't know what it is.
Can anybody have a template please send it to my mail budhu@operamail.com.I need this to in order to start my security stuff.Thanks in advance.
Regards,
Answer:
All you need to do is simply ask the HR consultants to provide you with a list of the transactions in scope, break themm down into business roles for groups of users. Ask them provide a list of the infotypes being used and the subsequent levels of activity for each in accordance with the role assignment.....et voila an HR role matrix
HR Authorizations Matrix Template
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment