SAP S/4 HANA Business Partner and Customer Vendor Integration - Security Authorization Requirements

[rajashekar_chandrashekar]

Friends, From SAP Security Authorization Perspective - for SAP S/4 HANA Business Partner and Customer Vendor Integration, please let me know: -

PART A: -

• What are Conversion Process Authorizations Transaction Codes which would be required?
• What are Conversion Process Authorizations Objects which would be required?
• What are the Activate Business Functions Transaction Codes which would be required ?
• Or any other Transaction Codes which would be required ?

PART B: -

• What are Conversion Process Authorizations Transaction Codes which should NOT be provided directly to a Dialog User id in a Production System and Why ?  
• What are Conversion Process Authorization Objects which should NOT be provided directly to a Dialog User id in Production System and Why ?
• What are Activate Business Functions Transaction Codes which should NOT be provided directly to a Dialog User id in Production System and Why?

PART C: -

• During CVI Synchronization, which of the following stages should NOT performed directly in a Production System and Why [ what is the risk?], instead should be captured in a transport and import to Production System? 
• What are the transaction codes for which access should NOT be provided in a production system specific to CVI Synchronization? 

- Preparation

- Synchronization

- Conversion

- Post Conversion

Thanks 

Raj