1.

template and bussiness role

2.template system gbs
3.template part and bussiness part
reqruitment process
main hub
system analsys
Kick-off meeting
Blue print(Req Gethering)/solllution design
functional specifications
process documentation
Quality gate meeting
Realization Phase
Download template roles
agr_1251
agr_1252
agr_define
(Role Structure)
Role to Transaction matrix
Role to auth matrix
Refer Functional specification role description
Organizational units
org structure
coustmizing table or transaction(Localization)
transaction role
position(org role) role
SYSTEM country action roletype(single) rolename roledesc copyfrom
Aproval From Arch
Check dependancy
informal role testing(2nd)
functional testing(1st)
Quality gate Meeting-2
Validation phase/ Proceed to proction
End user training.
functional testing
formal role testing
End user maping file
SOD checks(if GRC is there)
Cutover user information gatherining
Quality gate-3
Production Moment
Cutover Activities
who wants access to production
Production roles access

cutover viewer
cutover migration roles
user maping in production
bussiness golive
hypercare(6weeks)
Comp
comp desc
sing
tcode
tcode desc
auth object
field
filed values