SAP: Can a user successfully perform a task if objects required are assigned under different roles

5 pts.
Tags:
SAP
SAP Basis
I have been asked to check access authorizations for SAP Basis as part of a controls review. (not a SAP expert) Can a user successfully perform a task if objects required are assigned under different roles. for instance, they have been assigned transaction code SE11 under role A, while the object S_DEVELOP with ACTVT 01, 02, etc selected is under role B, but they have both roles. Does it have to be a all under the same role to be successfully run or as long the combination of roles can yield the same result? What are the implications?
ASKED: April 12, 2013  11:01 AM
UPDATED: April 12, 2013  12:06 PM

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