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The Sign-Off Table

Lesson 5 of 5

Getting started

7 min

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Provisioning Cloud ALM takes little clicking and several decisions, two of which cannot be undone. This lesson walks through the request, the first setup steps and the roles each delivery team member needs.

  1. Check accessAn S-user with the Edit Cloud Data authorization for the right customer number
  2. RequestSAP for Me provisioning dashboard: start provisioning for Cloud ALM
  3. ChooseData center region, subdomain and Identity Authentication tenant
  4. ActivateThe requester becomes the Main IT Contact and first administrator
  5. Set upOnboard users, assign roles, set up Landscape Management
From entitlement to a usable Cloud ALM tenant.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-101

The request

Start from the Cloud ALM page on the SAP Support Portal or directly in the SAP for Me provisioning dashboard, where Cloud ALM appears under systems to be provisioned. The person who submits the request needs an S-user with the Edit Cloud Data authorization and becomes the Main IT Contact, with the authorizations for initial setup. SAP advises that only someone who will actually do the setup should submit it. If Cloud ALM already shows a provisioning status, someone in your company has requested it; find that tenant before you do anything else, because the entitlement is one per customer number.

The permanent choices

  • Region: the data center that hosts the tenant. Pick one close to your main SAP systems. A tenant cannot be moved later without being rebuilt.
  • Subdomain: part of the tenant URL, unique, typically containing your company name and ending in -cloudalm. It cannot be changed after provisioning.
  • Identity Authentication tenant: reuse the productive SAP Cloud Identity Services tenant your other SAP cloud services trust, or let SAP create one.
DecisionCan it change later?Contoso's choice
Region (data center)No, not without rebuilding the tenantA US data center close to the S/4HANA systems
SubdomainNo, fixed at provisioningCompany name plus -cloudalm
Identity Authentication tenantPossible, but switching disrupts usersReuse the productive tenant Contoso's other SAP cloud services trust
The provisioning choices to settle before anyone submits the request, and which of them are permanent.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-101

First setup: users, roles, landscape

SAP describes the required setup in three steps. Users are onboarded in Identity Authentication (or come through your corporate identity provider via it), roles are assigned in Cloud ALM's User Management app, and systems and services are set up in Landscape Management. A user needs to exist in both Identity Authentication and Cloud ALM before they can sign in. Decide early whether to use a corporate identity provider, because switching later can disrupt existing users.

  1. Onboard usersCreate users in Identity Authentication, or bring them in through the corporate identity provider
  2. Assign rolesGive each user a Cloud ALM role in the User Management app
  3. Set up the landscapeRegister quality and production systems in Landscape Management
  4. Sign inUsers that exist in both Identity Authentication and Cloud ALM can now work
The three required setup steps after provisioning; a user must exist in both Identity Authentication and Cloud ALM to sign in.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-101

Roles for delivery teams

Cloud ALM roleAllows (paraphrased)Typical Contoso owner
Global AdministratorManage all Cloud ALM objects and settingsTwo named Cloud ALM administrators
User AdministratorCreate users and assign rolesPMO or security admin
Project Administrator / Project LeadManage projects, scope, requirements, features, test cases and defectsGrace (PMO lead), Priya (test lead)
Project MemberWork with tasks, requirements, test cases and defectsFunctional consultants and test authors
TesterView and execute test cases, create and edit defectsMaria and other key users in UAT
Project ViewerRead-only access to projectsExecutives and auditors
Change Manager / Deployment ManagerApprove features for production / deploy transportsRelease manager, Basis

Common Cloud ALM roles. Check SAP's role list in the Cloud ALM help for exact authorizations and combination rules.

Projects also have an access level (public, restricted or private) and project teams with Activate-style project roles, which you use to route tasks. Map every person on the program to a role before you invite anyone.

Keep roles narrow. Business testers rarely need more than the Tester role, and giving them Project Member rights "to be safe" lets them edit test cases mid-cycle, which undermines the evidence. Review the user list at each phase gate and remove people who have left the program; Cloud ALM data often includes design decisions and defect details that should not stay open to former team members.

What would you do?

Contoso's IT director wants the tenant requested today and asks a junior analyst with the right S-user authorization to submit it, "since it's just a form." What is the risk?

Key points
  • Request Cloud ALM in SAP for Me with an S-user that has Edit Cloud Data; the requester becomes the Main IT Contact.
  • Region and subdomain are permanent; reuse your productive Identity Authentication tenant where possible.
  • Required setup: onboard users, assign roles in User Management, set up Landscape Management.
  • Name at least two administrators and give every tester the Tester role before testing starts.

Check your understanding · not graded

Lesson check

  1. 1. Which authorization does the requesting S-user need?

  2. 2. Which provisioning choice cannot be changed later?

  3. 3. In which app are Cloud ALM roles assigned to users?

  4. 4. Which role lets a key user run test cases and raise defects?