User Role Matrix

User Role Matrix

This Matrix is generally used to maintain a system which is secure by providing authorization to the respective User ID’s. User Role Matrix is divided into 2 stages. The first stage includes the matrix of transactions v/s user role where in the transactions for a specific task is assigned to the respective user role. In the second stage, these roles are assigned to module wise user ids. This system ensures security and also avoids misuse of transactions by unauthorized persons. Maverick uses the information of roles to specify the activities that a user can execute on the SAP system.

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