Business Roles are a collection of roles from multiple SAP systems. The Business Role methodology can significantly improve the efficiency of the user provisioning process. However, if these roles are not correctly defined, they can end up providing the users with very inappropriate access, putting the organisation at unnecessary fraud risk. In this session, we will explain the process of accurately defining/building business roles so that they provide appropriate access for the SAP users. This will allow the organisation to achieve their desired objective of improving the efficiency of the Joiner – Mover- Leaver process in a controller manner where users are assigned appropriate access for their job function.
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