S/4HANA CP roles and authorization

[S0020920555]

I am not able to access S/4HANA CP Security guide on this community page. Is there any document available which can provide view on authorization approach for CP ?

[TammyPowlas · Accepted solution]

The link on the page is pointing to a DRAFT guide. I removed DRAFT from the URL and looks like I was able to access it (it does require S user logon): https://help.sap.com/doc/d7c2c95f2ed2402c9efa2f58f7c233ec/2020/en-US/SEC_OP2020.pdf

[S0020920555]

Thanks for the quick response. This is helpful. Is there any roles & authorization guide specific to S/4HANA Central Procurement HUB (On-Premise) scenarios which can provide view on standard available roles ?

We are trying to understand approach for restricting individual CP user's access to specific connected system (in case we have multiple connected systems). Is connected system ID available as one of the parameter to restrict user access through CP ? Do we need to create same user in both systems (CP Hub as well as connected ERP systems) ?