BASIS-Praveen-SrinivasaRao - 2015-03-14 - 24273 - Spec - North America SAP Security Improvements - (Scott Romano by 2016-06-30) #wipdoc
SPECIFICATIONS
24273 - North America SAP Security Improvements
Requirement Summary
Need to upgrade all N.A. SAP users to new security roles based on location and job title.
Admin Info
Purpose
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Need to upgrade all N.A. SAP users to new security roles based on location and job title.
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Requested By
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Scott Romano
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Spec Created By
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Praveen G
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Spec Created Date
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03/14/2016
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Spec QA by
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Venkat K
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Objects
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Security
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Document Status
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WIP
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Estimates
Sl.No
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Activity
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Estimation in Hours
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1
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Research
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2
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Documentation
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3
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Development/ Config
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4
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Unit test in DEV
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5
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Unit test in QUA
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6
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Other activity
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TOTAL
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References
Prior Tickets
24273.100
24273.200
Documents
Spec Changes
[List the changes made to program after the approval of the original requirement along with the Date on which the change request was received and the name of the initiator]
Sl.
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Change Details
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Requested By
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Requested On
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Notes if any
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Functional Requirement
Purpose/WHY:
[Explain the purpose of the project and the reason why this requirement has come]
Needs to creating NEW Security Roles for NEW ERA
Total List of SAP Security roles
Copy of BMS Corp New Roles.xlsx
List of the departments SAP Security Roles
1) SAP Security roles for North Amer Marketing
North America marketing.xlsx
2) SAP Security roles for North Amer Products
North Amer- Product.xlsx
3)SAP Security roles for North Amer Lids
North amer Lids.xlsx
4)SAP Security roles for North Amer Sport
North Amer- Sport.xlsx
5)SAP Security roles for North America BU
North Amer BU.xlsx
6) SAP Security roles for North America Sales
North america Sales.xlsx
7. SAP Security roles for North America Final part 2
North America Final list part 2..xlsx
In Scope:
[List the
activities to be included in scope]
Out of Scope:
[Out of scope activities]
Solution Summary
SAP Security roles for North Amer Marketing
1.
2016-04-04 24273 200 North America SAP Security Improvements Marketing roles
SAP Security roles for North Amer Products
2.
nec/2016-04-26-Weekly Security|2016-04-26-Weekly Security|2016/04/26 24273 200 North America SAP Security Improvements - North Amer Product
SAP Security roles for North Amer Sport
3.
nec/2016-04-26-Weekly Security|2016-04-26-Weekly Security|2016/04/26 24273 200 North America SAP Security Improvements - North Amera Sport
SAP Security roles for North Amer Lids
4
nec/2016-04-26-Weekly Security|2016-04-26-Weekly Securit|2016/04/26 24273 200 North America SAP Security Improvements – North Amer Lids
SAP Security roles for North America
5 .
nec/2016-05-04-Weekly Security|2016-05-04-Weekly Security|2016/05/04 24273 200 North America SAP Security Improvements - North America
SAP Security roles for North Amer BU
6.
nec/2016-05-04-Weekly Security|2016-05-04-Weekly Security|2016/05/04 24273 200 North America SAP Security Improvements - North America BU
SAP Security roles for North Amer Marketing
7.
nec/2016-05-04-Weekly Security|2016-05-04-Weekly Security|2016/05/04 24273 200 North America SAP Security Improvements - North America Marketing
SAP Security roles for North Amer Sales
8.
nec/2016-05-04-Weekly Security|2016-05-04-Weekly Security|2016/05/04 24273 200 North America SAP Security Improvements - Sales
Test Plan
[List test scenarios/cases to be executed here]
Test ID
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Test Scenario
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Expected Results
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Solution Details
Step by Step procedure to analyze the user logs .
New SAP Security Roles_2016.docx
- 2016-03-14 - 24273 - Process Procedure - North America SAP Security Improvements
Issues
None