A Single Role represents a grouping of activities. More specifically, a Single Role within SAP represents a collection of SAP transactions that are routinely performed together or are affiliated in some way.
Transaction:
A transaction represents an activity performed by an individual(s) in support of their day-to-day responsibilities. Within the SAP R/3 environment a transaction represents a series of related steps required to perform a certain task. Transactions within SAP are typically identified by a unique four-character code (although some are longer). Examples of SAP Transactions include:
Transaction Code Transaction Code Description
F-02 Enter G/L Account Posting
FB03 Display Document
FD03 Display Customer
MM02 Change Material
MM03 Display Material
VA01 Create Sales Order
VA03 Display Sales Order
Composite Role
A Composite Role can be defined either logical or virtual. It represents a grouping of Single Roles. Each composite role will include all activities an individual requires to perform their job function. This approach provides the ability to explicitly identify and evaluate segregation of duty issues in order to manage the associated risk. Composite roles will be defined as broad as possible without jeopardizing any audit or controls issues so that many users can be placed into as few business roles as possible.
Composite Roles can be roughly associated with an individual’s job title
Selva Kumar
OneAccess-UserManager for SAP
SAP Certified- Powered by Netweaver
http://www.softsquare.biz/oneaccess/
selva@ softsquare.biz
Phone: 877 717 5487
Automate and Meditate
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