Is there an Authorization Matrix template?

[former_member53744]

Is there an Authorization Matrix template?

[former_member132363 · Accepted solution]

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...

[View Article](https://answers.sap.com/questions/13238904/view.html)

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