SAP BPC NW 10 - Sample Security Matrix

BPC Business Roles Responsibility Required Standard Roles
Accountant 1 This is the custordian of the all budgets for the respective
company code. His responsibilities include: ensuring system
readiness for budgeting cycles and versions, BPFs'
deployment and management, budget version management,
update of actual and master data, ad-hoc report generation
amongst others. He is also responsible for running budget
adjustment packages.
Z_CLIENT_POA_BUI_FLEX_CLIENT,
Z_CLIENT_POA_BUI_UM_USER,
Z_CLIENT_SAP_BPC_BUDGET_ACCT,
Z_CLIENT_SAP_BPC_BW_USER
Budget Focal Users with this role are responsible for inputting their
assigned Cost Center(s) budget into BPC. This role will
access mainly the BPFs and the Excel input forms.
Z_CLIENT_SAP_BPC_ENDUSER
Minor CAPEX User This role is for both IMT and BLS Minor CAPEX
administrators who are responsible for setting the Catalogue
Items' rates and collating the Minor CAPEX budget across
the company. These administrators also apply necessary
adjustments to the minor CAPEX budget before it is sent for
approval.
HOD Reviews and gives first level of approval on Cost Centre
budget.
Manager Reviews and gives second/third level of approval, as
applicable, on Cost Centre budget in his Cost Centre Group.
GM Runs appropriate reports and executes final system
approval on behave of the Board.
Z_CLIENT_SAP_BPC_BUDGET_ACCT
System Administrator Sardled with the responsibility of ensuring the solution works
smoothly and all issues are resolved promptly.
Z_CLIENT_SAP_BPC_SYSADMIN,
Z_CLIENT_SAP_BPC_BW_USER
System Admin
Web Interface (Requires Standard BPC roles) x
Microsoft Office Interface (Requires Standard BPC roles) x
Administration
Manage Model
x
Manage Environments
x
Manage Dimensions
x
Manage Business Rules
x
Manage Environment Status
x
Manage Data Locks and Work Status
x
Analysis and Collection
Manage Templates
x
Use Input Forms and Save Data
x
Audit
Manage Audit
x
View
x
BusinessProcessFlow
Use BPFs
x
Manage BPFs
x
View BPFs Settings
x
Collaboration
Use Offline Distribution
x
Use Offline Collection
x
Comments
Addminister Comment
x
Edit Comments
x
Data Manager
Run Admin Packages
x
Edit Packages
x
Edit Transformation Files
x
Edit Conversion Files
x
Edit Delta Initialization
x
Cancel Any User Packages
x
Edit Package Schedule for any users
x
Run Packages
x
Edit Package Links
x
Upload Data
x
Download Data
x
Folder Access
Edit Content of Public Folder
x
Publish
Edit Book and Distribution Templates
x
publish Books and Delete Published Books
x
Run Document from EPM Add-in
x
System Security
Manage Security
x
Use System When Offline
x
View Security
x
System Report
Run Audit Report
x
Run BPF Report
x
Run Comment Report
x
Run Security Report
x
Run Work status report
x
Web Reporting
Edit Documents
x
Edit Reports
x
Administer Documents
x
Edit Workspaces
x
Work Status
Use Work Status
x
Journal
Manage Journals
Edit Journals
Post Journals
View Journals
Unpost Journals
Lock/Unlock Journal
Reopen Journals
View Journal Templates
Accountant 1 Accountant 2 Accountant 3 Minor CAPEX User
x x x x
x x x x
x
x
x x x
x x x x
x x x
x x x x
x x x
x
x x x x
x x x x
x x x
x x x
x x x
x x x
x
x
x x x
x x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
Medium CAPEX Focal Budget Focal HOD
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x x x
x
x
x
x
x
x
x
x
MANAGER GM
x x
x x
x x
x x
x x
x x
x
x x
x x
x x
x x
MODELS
Cost Centre
Version
BPC000
DAP All Members V0, V1-V11 OWN CC AHA09 V0 V1-V11
A000
AA01 R R R/W R R R/W
AB01 R R R/W R R R/W
AC01 R R R/W R R R/W
AD01 R R R/W R R R/W
AE01 R R R/W R R R/W
AF01 R R R/W R R R/W
B000
BA01 R R R/W R R R/W
BB01 R R R/W R R R/W
BC01 R R R/W R R R/W
BD01 R R R/W R R R/W
K000
BE01 R R R/W R R R/W
EF01 R R R/W R R R/W
KA01 R R R/W R R R/W
KB01 R R R/W R R R/W
KC01 R R R/W R R R/W
KD01 R R R/W R R R/W
MODEL 1 MODEL 2
Cost Centre Version
KE01 R R R/W R R R/W
KF01 R R R/W R R R/W
KG01 R R R/W R R R/W
KH01 R R R/W R R R/W
KI01 R R R/W R R R/W
KJ01 R R R/W R R R/W
KK01 R R R/W R R R/W
KL01 R R R/W R R R/W
KM01 R R R/W R R R/W
KX99 R R R/W R R R/W
C000
CA01 R R R/W R R R/W
CB01 R R R/W R R R/W
CC01 R R R/W R R R/W
CD01 R R R/W R R R/W
CX99 R R R/W R R R/W
F000
FA01 R R R/W R R R/W
FA03 R R R/W R R R/W
FB01 R R R/W R R R/W
FC01 R R R/W R R R/W
FD01 R R R/W R R R/W
E000
EA01 R R R/W R R R/W
EB01 R R R/W R R R/W
EC01 R R R/W R R R/W
ED01 R R R/W R R R/W
EE01 R R R/W R R R/W
EX01 R R R/W R R R/W
EX99 R R R/W R R R/W
D000
DA01 R R R/W R R R/W
DA03 R R R/W R R R/W
DB01 R R R/W R R R/W
DC01 R R R/W R R R/W
DD01 R R R/W R R R/W
DE01 R R R/W R R R/W
DF01 R R R/W R R R/W
S000
SA01 R R R/W R R R/W
SA03 R R R/W R R R/W
SB01 R R R/W R R R/W
SC01 R R R/W R R R/W
SD01 R R R/W R R R/W
SX99 R R R/W R R R/W
TA01 R R R/W R R R/W
TB01 R R R/W R R R/W
TB03 R R R/W R R R/W
N000
NA01 R R R/W R R R/W
NO01 R R R/W R R R/W
A000
AK01 R R R/W R R R/W
HA00
HA01 R R R/W R R R/W
BPC001
NV00 AHA09
BC01 R R Denied Denied Denied Denied
NV01 R R Denied Denied Denied Denied
SV00
SV01 R R Denied Denied Denied Denied
AA00 All Members V0, V1-V11 OWN CC BPC002 V0 V1-V11
AB00
AC00
AD00
AE00
AF00
NO00
MV00
MV01 R R R/W R R R/W
Cost Centre
BPC000 BPC000
OWN CC AHA09 V0 V1-V11 All Members OWN CC AHA09
R/W R R R/W Denied R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
PLANNING
Version
MODEL 3
Cost Centre
MODEL 4
Version
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W R R R/W R R/W R
R/W
V0 Others
R/W R R R/W R R/W R/W R
BPC001 BPC001
AHA09 Actual, V0, Vfm V1 - V11 AHA09
Denied Denied Denied Denied R R/W R/W R
BPC002
All Members All Members OWN CC AHA09
Denied Denied Denied Denied Denied R/W R
R
Denied R/W R
Denied R/W R
R/W R
Actual, V0, Vfm V1-V11
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
PLANNING
Version
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
Actual, V0, Vfm V1-V11
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W
R R/W

SAP BPC NW 10 - Sample Security Matrix

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAP BPC NW 10 - Sample Security Matrix

Uploaded by

Copyright:

Available Formats

BPC Business Roles Responsibility Required Standard Roles

You might also like