O, F, S, M, H, I 1 Dept or Group Name (Operations, Finance, Sales, Marketing, HR, IT, BI)
2
Role Types
Single
Derived
Composite
3
Organization Level Restrictions
Work center Business area Division
Bank Area Maintenance Maintenance plant
Company code planning plant Transportation planning
Consolidation unit Credit control area point
Valuation area Account type Sales office
Aspect Controlling area Sales group
Condition Area Warehouse number Sales organization
Consolidated entity Storage type Shipping point
View Location Distribution channel
Purchasing group Plan version Plant
Purchasing org. Profit Center FM area
Operating concern Company
4
Display tcodes within a Role
Login to SAP via SAP
portal and then click on
SAP Systems
5
Display tcodes within a Role
6
Display tcodes within a Role
7
Display Users within a Role
8
Display Users within a Role
9
Display Roles for a Tcode
10
Display Roles assigned to a User
11
Display Roles assigned to a User
System will
Display all the
Roles
assigned to
the selected
User
12
Display Org Level Restrictions for a Role
13
Display Org Level Restrictions for a Role
Select the
Authorizations tab
14
Display Org Level Restrictions for a Role
Select the
Authorizations tab
and then click on
Display Authorization
Data
Select the
Organization
levels tab
Login to Compliance
Calibrator with your
network ID and
password
16
SOD Risk Analysis for a Role
Select Role
Level
analysis and
enter the
Role name
and select
Simulation
option
2007 Altera Corporation
17
SOD Risk Analysis for a Role
18
SOD Risk Analysis for a Role
19
SOD Risk Analysis for a Role
20
SOD Risk Analysis for a Role
21