Introduction

In SAP, Derived Roles play a crucial role in managing user authorizations efficiently. They are created based on a Master Role, inheriting all permissions while allowing modifications to organizational-level values like company codes, plant codes, or sales organizations. This approach ensures consistency across multiple roles while reducing administrative effort. Refer to the Best Sap Training Institute in Pune to learn more about SAP Derived Role. Derived roles are particularly useful in large enterprises where similar roles exist across different business units, helping to maintain security, compliance, and streamlined access control in SAP systems.

All About SAP

SAP (Systems, Applications, and Products in Data Processing) is one of the world’s leading enterprise resource planning (ERP) software providers. It offers integrated solutions that help businesses manage various operations, including finance, supply chain, human resources, and customer relations.

Key Features of SAP

·         ERP Solutions – SAP ERP integrates core business processes like accounting, procurement, production, and sales.

·         Cloud Computing – SAP provides cloud-based solutions through SAP S/4HANA and SAP Business Technology Platform (BTP).

·         SAP Modules – Includes SAP FICO (Finance & Controlling), SAP MM (Material Management), SAP SD (Sales & Distribution), SAP HR (Human Resources), SAP ABAP (Advanced Business Application Programming), and more.

·         Industry-Specific Solutions – SAP supports industries like manufacturing, healthcare, retail, and banking.

·         Integration Capabilities – SAP integrates with third-party applications and technologies like AI, IoT, and blockchain.

Benefits of SAP

·         Efficiency – Automates business processes, reducing manual workload.

·         Scalability – Supports business growth with flexible, scalable solutions.

·         Real-time Analytics – Provides real-time data insights for better decision-making.

·         Global Standardization – Ensures compliance with international regulations. 

SAP is a powerful tool for digital transformation, enabling businesses to optimize operations, enhance productivity, and drive innovation. With its continuous advancements, SAP remains a top choice for enterprises looking for reliable ERP solutions.

Derived Role In SAP

A Derived Role in SAP is a type of role that inherits authorizations from a Master Role but allows customization of organizational-level values (such as company codes, plant codes, or sales organizations). This is useful when multiple roles need the same permissions but require different organizational values.

Derived roles help in role maintenance by ensuring consistency and reducing redundancy in authorization assignments. They are commonly used in large organizations where similar job functions exist across different business units or locations.

Key Features of Derived Roles 1.    Inheritance of Authorizations

A derived role inherits all authorization objects, transactions, and menu structures from its master role.

2.    Customizable Organizational Values

Only organization-level fields (like plant, company code, or cost center) can be modified in a derived role.

3.    Simplified Role Maintenance

Any changes in the master role automatically reflect in all its derived roles, ensuring consistency.

4.    No Additional Transactions

Derived roles cannot have additional transactions beyond those assigned to the master role.

5.    Enhancing Security and Compliance

By standardizing access control, derived roles help maintain security compliance across an organization. Check the courses by Sap Classes in Hyderabad for the best guidance.

How to Create a Derived Role in SAP 1.    Create a Master Role (PFCG Transaction)

Define all required transactions, menu structures, and authorization objects.

2.    Create a Derived Role (PFCG Transaction)

Assign the master role in the "Derived From" field.

3.    Maintain Organizational Values

Modify the organizational-level authorization fields to reflect business-specific values.

4.    Generate Role Profile

Save and generate the profile to activate the role.

5.    Assign the Role to Users

Use SU01 or SU10 to assign the derived role to specific users.

Example of a Derived Role in SAP

·         Master Role: FI_GENERAL_ACCOUNTANT

ü  Assigned transactions: FB50, FBL1N, FBL3N

·         Derived Roles:

ü  FI_ACCOUNTANT_US (Company Code: US01)

ü  FI_ACCOUNTANT_GERMANY (Company Code: DE01)

ü  FI_ACCOUNTANT_INDIA (Company Code: IN01)

ü  Each derived role has the same transactions but different company codes for financial data access.

Advantages of Using Derived Roles

·         Time-Saving: Reduces effort in managing multiple roles.

·         Consistency: Ensures uniform access across different locations.

·         Security Compliance: Minimizes unauthorized access by restricting users to specific organizational data.

·         Easier Maintenance: Updating the master role automatically updates all derived roles.

Thus, Derived roles in SAP provide an efficient way to manage access control while ensuring flexibility at the organizational level. By using master and derived roles, businesses can streamline role administration, enhance security, and maintain consistency across multiple locations. Consider joining the Best Sap Coaching in Bangalore for the best guidance and opportunities.

Conclusion

Derived roles in SAP simplify role management by inheriting authorizations from a master role while allowing customization of organizational values. They enhance security, ensure consistency, and reduce administrative overhead. By using derived roles, businesses can efficiently control user access across multiple locations without redundant role creation. This approach streamlines role maintenance, improves compliance, and supports scalable enterprise security management, making it a best practice for SAP authorization design.