The lesson examines how PFCG Role Design, Organizational Levels, Profiles, User Comparison, and Transport affects process flow, configuration, and control outcomes. The activity uses a multi-system SAP landscape strengthening privileged access, business-role governance, and audit readiness and contributes to the wider objective to administer SAP users, roles, authorizations, security controls, auditing, and access troubleshooting.
The instructor traces a scenario involving a multi-system SAP landscape strengthening privileged access, business-role governance, and audit readiness. The walkthrough connects SAP navigation, process logic, settings, system messages, and the evidence captured in PFCG role design and authorization test workbook. It also tests the condition where an organizational value exposes transactions outside the assigned company code.
Complete a controlled activity covering PFCG Role Design, Organizational Levels, Profiles, User Comparison, and Transport. Preserve the final result in PFCG role design and authorization test workbook.
Begin where expected SAP behavior first differs from the observed result. Check organizational assignments, master data, configuration sequence, authorization, integration, and transaction evidence separately. Treat “an organizational value exposes transactions outside the assigned company code” as a testable hypothesis until relevant settings, logs, documents, and outcomes confirm the cause.
Learners can perform PFCG Role Design, Organizational Levels, Profiles, User Comparison, and Transport, explain the SAP behavior, and defend the result through PFCG role design and authorization test workbook.