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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