3 Replies Latest reply: Oct 19, 2007 5:35 AM by Guest RSS

Role Matrix Templates

Sunayana Reddy
Currently Being Moderated

I am working on multiple SAP security implementations. I'm in need for a Role/Transaction/Authorization matrix template. Does any one have any suggestions on how to create the matrix in excel or third party tools that have templates for creating a role matrix. Any help would be greatful.