S/4 Hana role matrix template

[nbocibo]

Hi

is there a standard template for S/4 Hana cloud role matrix?

Thanks

[zeynepengland · Accepted solution]

Hi Nicole,

S4HC delivers standard roles. For each application, you can find a standard role in the system. You can check templates in SAP Activate Roadmap.

Please see link here : https://go.support.sap.com/roadmapviewer/#/group//roadmap/IMPS4HANACLDENMGMT/node/001999B7BD851ED68D...

Authorization Concept:

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_500%20Authorization%20Concept.pdf

Process Steps, Business Roles and Apps :

https://support.sap.com/content/dam/SAAP/Sol_Pack/BP_CLD_ENTPR/BP_CLD_ENTPR_S4CLD1808_13_Process-Ste...

[Former Member]

There is not this template. My advice is you create a new role in S4 Hana Cloud, then download a CSV file from APP Maintain Business Roles, this CSV file can be your template.