1. SAP Glossary
  2. Commercial Project Management
  3. approval matrix


What is approval matrix in SAP CA-CPD - Commercial Project Management?


SAP Term: approval matrix

  • Component: CA-CPD

  • Component Name: Commercial Project Management

  • Description: A decision table in Business Rules Framework plus BRFplus that allows you to determine roles that can approve approval activities.


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  • Key Concepts: 
    Approval matrix is a feature of the Commercial Project Management (CA-CPD) component of SAP. It is used to define the approval process for a project, including who is responsible for approving each stage of the project and what type of approval is required. The approval matrix also defines the roles and responsibilities of each person involved in the approval process. 
    
    How to use it: 
    The approval matrix can be accessed from the SAP system by navigating to the CA-CPD component. Once there, users can create an approval matrix for a specific project by selecting the “Create Approval Matrix” option. This will open a window where users can define the roles and responsibilities of each person involved in the approval process, as well as the type of approval required for each stage of the project. 
    
    Tips & Tricks: 
    When creating an approval matrix, it is important to ensure that all roles and responsibilities are clearly defined and that all stages of the project are accounted for. Additionally, it is important to ensure that all approvals are properly documented and tracked in order to ensure that all stages of the project are completed in a timely manner. 
    
    Related Information: 
    For more information on how to use the approval matrix feature in SAP, please refer to the SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature.
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