User Life Cycle: AM-Workplace
The AM-authorization-matrix is the most used tool in the user life cycle management. This workplace serves to display and maintain of all authorization assignments to the SAP-users. The SoD- and risk-analysis as well as the defined workflow process steps from the request via approval to the physical assignment of the authorizations on the decentralized systems are initiated out of this workspace. The authorization-matrix can be used via web as well as via the SAP-GUI.