The document contains a list of access roles for various SAP systems. Each role lists an access description, access type (either TR for transactional role or CR for composite role), assigned application client, and associated risk level. There are over 150 roles listed spanning different SAP modules and with varying risk levels from FI001 to ZB01.
The document contains a list of access roles for various SAP systems. Each role lists an access description, access type (either TR for transactional role or CR for composite role), assigned application client, and associated risk level. There are over 150 roles listed spanning different SAP modules and with varying risk levels from FI001 to ZB01.
The document contains a list of access roles for various SAP systems. Each role lists an access description, access type (either TR for transactional role or CR for composite role), assigned application client, and associated risk level. There are over 150 roles listed spanning different SAP modules and with varying risk levels from FI001 to ZB01.
The document contains a list of access roles for various SAP systems. Each role lists an access description, access type (either TR for transactional role or CR for composite role), assigned application client, and associated risk level. There are over 150 roles listed spanning different SAP modules and with varying risk levels from FI001 to ZB01.