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Reply from RonnieK039 on Apr 30 at 7:52 PM Thankyou for your in depth replies.
I obviously have a complicated task ahead of me.
The information the 2 of you have detailed will help immensely to get the ball rolling on this.
Thanks again
| | | ---------------Original Message---------------
From: RonnieK039
Sent: Monday, April 28, 2014 1:30 AM
Subject: Best practices for a SAP User Revalidation
Looking for some guidelines on how to perform a SAP User Re-validation.
For auditing purposes I have to perform a full SAP user re-validation.
The simple idea i have is to provide to all managers a list of their users, the roles assigned and transactions contained within those roles and from there they will have to review and provide any details to amend
This I believe will be too much information and too technical for the majority of my Departmental managers to comprehend. Especially when a user has 100's of transactions assigned
Is this the best way to perform a user re-validation?
Thank you in advance |
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