PROJECT ROADMAP

Authorization Restructuring

Agenda

Project Objective

Project Scope

Project Execution Status

Project Objective

To define the traceability of

Authorization Matrix.

To meet SAP License categorization.

To maintain the robust security system

in SAP.

To meet the SAP Audit Compliances.

To maintain the standard as well as

structural authorization.

Project Scope

Group Companies covered under this project:

JSPL LandscapeJPL Landscape JSIS LandscapeJOS LandscapeSMPL LandscapePPEL Landscape

Project Plan

JSPL - IT Projects Execution Roadmap

PROJECT STATUS:

Thank You!Designed and Presented by:Mr. Deepak Singh