Testimony is delivered with the following SAP authorization roles:
| Role Name | Description |
|---|---|
| /BTI/AUT_BATCH_ADMIN | Background Processing Administrator Role for the Default Batch User during playback |
| /BTI/AUT_BOT_RFC | Authorizations for the remote bot RFC user |
| /BTI/AUT_BOT_SIMULATION | Authorizations for the BOT Simulation report |
| /BTI/AUT_CENTRAL_ADMINISTRATOR | Testimony Central System Administrator role |
| /BTI/AUT_CTS_ADMIN | Testimony transport admin role for root cause analysis |
| /BTI/AUT_INBOUND_RFC | Authorizations for Inbound RFC users within the target system during playback |
| /BTI/AUT_NCO_METADATA_ACCESS | Role to access NCo metadata |
| /BTI/AUT_SOURCE_RFC | RFC authorizations for the source system RFC user for recording |
| /BTI/AUT_TARGET_RFC | RFC authorizations for the target system RFC user for playback |
Testimony users will also need to be granted access to transaction code /BTI/AUT to access Testimony on the Central system. This is done through the standard SAP security processes and is not covered in this document.
All other access to Testimony application functions and tools is handled within the Testimony application as detailed in this Administrators Guide in the following sections:
Testimony User Roles
Action Management
UI Profiles
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