Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
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Designing user roles and profiles in SAP R3 is a complex task. Sometime back, I had covered in one of my earlier post the authorization concept in SAP and how to design user roles. The role based user access concept extends to SAP Business Warehouse BW also. Roles are used in BIW to maintain users. In its simplest form a role in SAP BW can be defined as:
"A role is a combination of tasks and activities that an individual is responsible for carrying out."
Similar to SAP R/3, in SAP BW also, authorizations and menu objects required by users to carry out a specific role are assigned through the use of activity maintenance groups. Basically, three types of roles can be configured in SAP business warehouse. These are
- Administration - Delivered Roles (BW Administrator)
- Business User Roles
- Reporting User Roles
Each of these roles in SAP BIW is used for a specific activities. For example, the administration role in BW contains all authorizations required for BW adminstration. Basis transactions relevant to adminstration, development and core functions are configured in this role. The reporting and business user roles on the other hand come configured with reporting relevant BW authorizations. Infact, some of the role templates are preconfigured. These include BW administrator, BW Operator, BW modeler, BW Report Developer and BW Report user.
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BW Authorizations Made Easy
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