Inovace systému uživatelských rolí a oprávnění IS SAP
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Vysoká škola báňská - Technická univerzita Ostrava
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The aim of this thesis was innovation of the system of user’s roles and the IS SAP authorizations. In the first part, there are summarized theoretical and methodological bases of ERP systems, information system SAP, SAP authorization concept, ITIL best practices or audit of user’s roles and authorizations. The practical part is focused on innovation of the system of user’s roles and authorizations based on the analysis of the current state and theoretical and methodological bases. There is also described how the innovated system was created and tested in information system SAP. Last part is focused on evaluation of this innovated system of the user’s roles and authorizations.
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ERP systems, SAP, information system, authorization concept, ITIL, user roles, audit, authorization, composite roles, single roles, template roles