Roles 1 Y:G_AM_WORK_ORDER_CREATOR Y:D_AM_WORK_ORDER_CREATOR_NER Y:G_AM_NOTIFI_CREATOR Y:D_AM_NOTIFI_CREATOR_NER Y:G_AM_NOTIFI_APPROVER Y:D_AM_NOTIFI_APPROVER_NER Y:G_AM_NOTIF_PROCESSOR Y:D_AM_NOTIFI_PROCESSOR_NER Y:G_AM_WORK_ORDER_PLANNER Y:D_AM_WORK_ORDER_PLANNER_NER Y:G_AM_PROCUREMENT_BUYER Y:D_AM_PROCUREMENT_BUYER_NER Y:G_AM_WORK_ORDER_SCHEDULER Y:D_AM_WORK_ORD_SCHEDULER_NER

Y:G_AM_ASSET_MAINTAINER Y:D_AM_ASSET_MAINTAINER_NER

Type Generic Derived G D G D G D G D G D G D G D

LS Comments

Reviewed Comments after Review Y

Purchasing Org not included Y Y Y Y Y Y Y Y y y y Purchasing Org not included. Review complete Review complete Review complete Review complete Review complete Review complete Review complete Review complete Y y n n y Review complete. Review complete. This role may be for BW system only.

Purchasing Org not included

12/1/2006

Purchasing Org not included.

12/1/2006

Purchasing Org not included.

12/1/2006

Purchasing Org NNL0 maintained.

12/1/2006

Purchasing Org not included.

Purchasing Org NNL0 maintained.

Y:G_AM_WORK_ORDER_PROCESSOR G Y:D_AM_WORK_ORD_PROCESSOR_NER D 10 Y:G_AM_RELIAB_ANALYSER Y:D_AM_RELIAB_ANALYSER_NER 11 Y:G_AM_BW_REPORTER_1 Y:D_AM_BW_REPORTER_1_NER 12 Y:G_AM_COST_ANALYSER G D g d G

Purchasing Org not included. created w/c 5 december Purchasing Org not included. to be reviewed with Eugene Purchasing Org not included.

Review complete.

Y:D_AM_COST_ANALYSER_NER 13 Y:G_AM_PLANNING_ANALYSER Y:D_AM_PLANNING_ANALYSER_NER 14 Y:G_AM_MEAS_DOC_CREATOR Y:D_AM_MEAS_DOC_CREATOR_NER 15 Y:G_AM_TURNAROUND_PLANNER Y:D_AM_TURNAROUND_PLANNER_NER 16 Y:G_AM_BUSINESS_SERVICES Y:D_AM_BUSINESS_SERVICES_NER 17 Y:G_AM_TURN_TEAM_CONTRIB Y:D_AM_TURN_TEAM_CONTRIB_NER

D g d g d g d g d g d

Purchasing Org not included.

y y y y y y y y y y y

Review complete. Review complete. Review complete. Review complete. Review complete. Review complete. Review complete. Review complete. Review complete. Review complete. Review complete.

Purchasing Org not included.

No Org Levels maintained.

Purchasing Org not included.

Purchasing Org not included.

Purchasing Org not included.

Y:G_AM_PROCUREMENT_SPEC Y:D_AM_PROCUREMENT_SPEC_NER 18 Y:G_AM_MAINTENANCE_REP Y:D_AM_MAINTENANCE_REP_NER 19 Y:G_AM_OPERATIONS_REP Y:D_AM_OPERATIONS_REP_NER created week commencing 11.12.06 Y:G_AM_TURNAROUND_SPA Y:D_AM_TURNAROUND_SPA_NER

g d G D g d

Role no longer required for AM users Role no longer required for AM users Review complete Purchasing Org not included. Review complete. Purchasing Org not included.

y n n n n n

This role is no longer required. This role is no longer required.

g d

Role No Longer Required Role No Longer Required

y y

Role no longer required. Role no longer required.

20 Y:G_AM_BUDGET_CONTROLLER Y:D_AM_BUDGET_CONTROLLER_NER

g d

Review complete. Purchasing Org not included.

21 Y:G_AM_BUDGET_CREATOR Y:D_AM_BUDGET_CREATOR_NER 22 Y:G_AM_BUDGET_OWNER Y:D_AM_BUDGET_OWNER_NER 23 Y:G_AM_MI_ACCOUNTANT Y:D_AM_MI_ACCOUNTANT_NER 24 Y:G_AM_INVENTORY_ANALYSER Y:D_AM_INVENTORY_ANALYSER_NER

G D G D g d g d

Review complete. Purchasing Org not included. Review complete. Purchasing Org not included. Review complete Purchasing Org not included. Review complete Purchasing Org NNL0 maintained.

25 Y:G_AM_INVENTORY_STRAT_OWN Y:D_AM_INVENTORY_STRAT_OWN_NER

g d

Review complete Purchasing Org not included.

26 Y:G_AM_MATERIAL_HANDLER Y:D_AM_MATERIAL_HANDLER_NER 27 Y:G_AM_KPI_ANALYSER Y_D_AM_KPI_ANALYSER_NER created week commencing 18.12.06 28 Y:G_TECH_OBJECT_MAINTAINER Y:D_TECH_OBJECT_MAINTAINER_NER 29 Y:G_BOM_MAINTAINER Y:D_BOM_MAINTAINER_NER 30 Y:G_TASK_LIST_MAINTAINER Y:D_TASK_LIST_MAINTAINER_NER 31 Y:G_AM_PPM_CONTROLLER Y:D_AM_PPM_CONTROLLER_NER g d g d g d g d

Review complete. Purchasing Org NNL0 maintained. Review complete Purchasing Org not included.

Review complete Purchasing Org not included. Review complete Purchasing Org not included. Review complete Purchasing Org not included. Review complete Purchasing Org NNL0 maintained.

tested

tested

32 Y:G_AM_DISPLAY Y:D_AM_DISPLAY_NER 33 Y:G_AM_COST_CONTROLLER Y:D_AM_COST_CONTROLLER_NER 34 Y:G_AM_PROJ_COST_ESTIMATOR Y:D_AM_PROJ_COST_ESTIMATOR_NER 35 Y:G_AM_PROJ_CLAIM_CREATOR Y:D_AM_PROJ_CLAIM_CREATOR_NER 36 Y:G_AM_PROJ_CLAIM_APPROVER Y:D_AM_PROJ_CLAIM_APPROVER_NER 37 Y:G_AM_PROJECT_MAINTAINER Y:D_AM_PROJECT_MAINTAINER_NER 38 Y:G_AM_PROJ_FIN_COMPLETER Y:D_AM_PROJ_FIN_COMPLETER_NER 39 Y:G_AM_PROJ_TECH_COMPLETER Y:D_AM_PROJ_TECH_COMPLETER_NER

g d g d g d g d g

Review complete Purchasing Org NNL0 maintained. Review complete Purchasing Org not included. Review complete Purchasing Org not included. Review complete No Org Levels maintained. Review complete No org levels maintained. Review complete Purchasing Org not included. Review complete Purchasing Org not included. Review complete Purchasing Org not included.

Renamed from G_AM_AM_ENQURER Display role

g d g d g d

New roles! 40 Y:G_AM_INSPECT_DATA_MAINT Y:D_AM_INSPECT_DATA_MAINT_NER 41 Y:G_AM_INSPECT_PROG_MAN Y:D_AM_INSPECT_PROG_MAN_NER 42 Y:G_AM_WORK_ORDER_APPROVER Y:D_AM_WORK_ORDER_APPROVER_NER

Review complete. Purchasing Org not included. Review complete. Purchasing Org not included. Review complete. Purchasing Org not included.

43 Y:G_AM_BUDGET_MAINTAINER Y:D_AM_BUDGET_MAINTAINER_NER 44 Y:G_AM_PRJ_TEMP_MNTR Y:D_AM_PRJ_TEMP_MNTR_NER 45 Y:G_AM_TOOL_ROOM_ATDNT Y:D_AM_TOOL_ROOM_ATDNT_NER 46 Z:R3_47_ZPMM_APPR_LMT_MAX 47 Z:R3_47_ZPMM_APPR_LMT_ALL 48 Y:G_AM_HR_DATA_ADMIN Y:D_AM_HR_DATA_ADMIN_NER

Review complete. Purchasing Org not included. Review complete. No Org Levels Maintained. To be reviewed.

Eugene to review naming convention Eugene to review naming convention and role mapping.

Not required only Plan version org level.

49 50 51 52

Y:G_AM_TIME_ADMINISTRATOR Y:G_AM_TIME_APPROVER Y:G_AM_TIME_RECORDER Y:G_AM_TIME_TRANSFER

r BW system only.

AM_AM_ENQURER

Roles 1 Y:G_PTP_GOODS_RECEIVER Y:D_PTP_GOODS_RECEIVER_NER

Type G D

Comments Review complete. GCTR po added.

reviewed y y

Y:G_PTP_INVOICE_PROCESSOR Y:D_PTP_INVOICE_PROCESSOR_NER Y:G_PTP_MM_INV_PROC Y:D_PTP_MM_INV_PROC_NER

G D

F_LFA1_BEK needs auth group TO BE DELETED

Y:G_PTP_PAYMENT_PROCESSOR Y:D_PTP_PAYMENT_PROCESSOR_NER

g D G D

Y:G_PTP_SERVICE_RECEIVER Y:D_PTP_SERVICE_RECEIVER_NER

Y y

6 Y:G_PTP_PURCHASE_REQUIST Y:D_PTP_PURCHASE_REQUIST_NER 7 Y:G_PTP_PURCHASE_REQUIST Y:D_PROCUREMENT_DATA_REQ_NER 8 Y:G_PTP_LOC_PRC_MST_DAT_STW Y:D_PTP_LOC_PRC_MST_DAT_STW_NR

G D G D g d

review complete review complete created week commencing 5.12.06 review complete review complete Review complete. Review complete.

Y Y n n n n

9 Y:G_PTP_MAT_MASTER_APPROVER Y:D_PTP_MAT_MASTER_APPROV_NER

G D

Review complete. Review complete.

n n

10 Y:G_PTP_LOC_MAT_INV_DAT_STEW Y:D_PTP_LOC_MAT_INV_DAT_STEW_N

g d

Review complete. Review complete.

n n

11 Y:G_PTP_LOC_MAT_MRP_DAT_STEW Y:D_PTP_LOC_MAT_MRP_DAT_STEW_N

g d

Review complete. Review complete.

n n

12 Y:G_PTP_LOC_VEND_DAT_STEW Y:D_PTP_LOC_VEND_DAT_STEW_NER Y:D_PTP_LC_VND_DAT_STEW_NER_NH Y:D_PTP_LC_VND_DAT_STEW_NER_NG 13 Y:G_PTP_LC_VEN_PRO_DAT_STEW Y:D_PTP_LC_VEN_PRO_DAT_STEW_NR

g d

Review complete. Redundant company code NL1H company code NL1G Review complete. Review complete.

n n

g d

n n

14 Y:G_PTP_LC_VEN_FIN_DAT_STWD Y:D_PTP_LC_VEN_FIN_DAT_MAN_NER Y:D_PTP_LC_VEN_FI_DT_STW_NR_NH Y:D_PTP_LC_VEN_FI_DT_STW_NR_NG

g d

Was Y:G_PTP_LC_VEN_FIN_DAT_MANn Redundant n CoCo NL1H CoCo NL1G

15 Y:G_PTP_VEND_FIN_DATA_MAN Y:D_PTP_VEND_FIN_DATA_MAN_NER Y:D_PTP_VEN_FI_DAT_MAN_NER_NH Y:D_PTP_VEN_FI_DAT_MAN_NER_NG 16 Y:G_PTP_MDM_DATA_STEWARD Y:D_PTP_MDM_DATA_STEWARD_NER 17 Y:G_PTP_VEN_MAST_DATA_APPR Y:D_PTP_VEN_MAST_DATA_APPR_NER Y:G_PTP_PROC_CAT_ADMIN Y:D_PTP_PROC_CAT_ADMIN_NER

g d

Review complete. Redundant

n n

g d g d g d

Review complete. Review complete. Review complete. Review compete.

n n n n

This is an SRM role - not required for R3 n This is an SRM role - not required for R3 n

created week commencing 11/12/06 18 Y:G_PTP_OPERATIONAL_PURCH Y:D_PTP_OPERATIONAL_PURCH_NER 19 Y:G_PTP_INVOICE_REVIEWER Y:D_PTP_INVOICE_REVIEWER_NER created week commencing 18.12.06 20 Y:G_PTP_OP_PURCH_ORDR_APPR Y:D_PTP_OP_PURCH_ORDR_APPR_NER Y:G_PTP_PURCH_REQUI_APPROV Y:D_PTP_PURCH_REQUI_APPROV_NER Reviewed with Anna Weston - 20.12.06 Reviewed with Anna Weston - 20.12.06 Reviewed with Fortch - 11.01.07 Reviewed.

Reviewed with Mary Reviewed with Mary An SRM Role - not for R3 An SRM Role - not for R3

21 Y:G_PTP_INV_PROC_CNTRL Y:D_PTP_INV_PROC_CNTRL_NER Y:D_PTP_INV_PROC_CNTRL_NER_NH Y:D_PTP_INV_PROC_CNTRL_NER_NG 22 Y:G_PTP_LOC_PROC_DAT_STEW Y:D_PTP_LOC_PROC_DAT_STEW_NER 23 Y:G_PTP_DISPLAY Y:D_PTP_DISPLAY_NER 24 Y:G_PTP_REPORT_REVIEWER Y:D_PTP_REPORT_REVIEWER_NER 25 Y:G_PTP_LC_MT_SR_PRC_DAT_STW Y:D_PTP_LC_MT_SR_PRC_DAT_STW_N 26 Y:G_PTP_INVOICE_REV_ZC03

Review complete - 23.01.07 with Fortch Redundant

Delete - now the Local material service procurement data steward. To be deleted. Reviewed Reviewed Reviewed Reviewed To be reviewed To be reviewed Copy of Invoice Reviewer

Y:D_PTP_INVOICE_REV_ZC03_NER 27 Y:G_PTP_INVOICE_APP_ZC03 Y:D_PTP_INVOICE_APP_ZC03_NER 28 Y:G_PTP_PURCH_ASST Y:D_PTP_PURCH_ASST_NER Y:G_PTP_DISPLAY Y:D_PTP_DISPLAY_NER_NH Y:D_PTP_DISPLAY_NER_NG Y:G_PTP_DISPLAY_ZC03 Y:D_PTP_DISPLAY_NER_ZC03_NH Y:D_PTP_DISPLAY_NER_ZC03_NG Y:G_PTP_INVOICE_APPROVER Y:D_PTP_INV_APPR_NER_NH Y:D_PTP_INV_APPR_NER_NG Y:G_PTP_INV_APPR_ZC03 Y:D_PTP_INV_APPR_NER_ZC03_NH Y:D_PTP_INV_APPR_NER_ZC03_NG Y:D_PTP_INVOICE_PROCESSOR_NER Y:G_PTP_MM_INV_PROC Y:D_PTP_MM_INV_PROC_NER Y:D_PTP_MM_INV_PROC_NER_NH Y:G_PTP_INV_REV Y:D_PTP_INV_REV_NER_NH Y:D_PTP_INV_REV_NER_NG Y:G_PTP_INV_REV_ZC03 Y:D_PTP_INV_REV_NER_ZC03_NH Copy of Invoice Approver

Review complete

Company code NL1H Company code NL1G Display for accoung group ZC03 Company code NL1H for ZC03 Company code NL1G for ZC03

Com Code NL1H Com code NL1G ZC03 restricted ZC03 restricted - CoCo NL1H ZC03 restricted - CoCo NL1G TO BE DELETED renamed! renamed!

Invoice Reviewer

Y:D_PTP_INV_REV_NER_ZC03_NG Y:G_PTP_FI_INV_PROC Y:D_PTP_FI_INV_PROC_NER_NH Y:D_PTP_FI_INV_PROC_NER_NG Y:G_PTP_FI_INV_PROC_ZC03 Y:D_PTP_FI_INV_PROC_NR_ZC03_NH Y:D_PTP_FI_INV_PROC_NR_ZC03_NG Y:G_PTP_TAX_ASST Y:D_PTP_TAX_ASST_NER_NC Y:D_PTP_TAX_ASST_NER_NG Y:D_PTP_TAX_ASST_NER_NH

DOESN'T USE VENDOR ACCOUNT GROUP AUTHORISATION OBJECTS

Generic Role Derived - Company code NL1C Derived - Company code NL1G Derived - Company code NL1H

Further Comments

Test ID

Testing Complete Complete

Purchasing Org NNL0 maintained

Purchasing Org not included.

Purchasing Org not included.

Purchasing Org NNL0 maintained

Complete Purchasing Org NNL0 maintained

Purchasing Org NNL0 maintained

Purchasing Org NNL0 maintained

Purchasing Org not included.

Purchasing Org not included.

Purchasing Org not included.

INFORM ELISE

INFORM ELISE

Purchasing Org NNL0 maintained

This role is a 'global' role - and will not be assigned to users in Nerefco. The MDM team are based in London. AW to provide further details. Purchasing Org NNL0 maintained

Purchasing Org NNL0 maintained

Purchasing Org NNL0 maintained

Complete.

Purchasing Org not included.

Complete Purchasing Org NNL0 maintained was Y:G_PTP_PURCH_ORDER_APPROV

Complete. Purchasing Org not included.

procurement data steward. Purchasing Org NNL0 maintained Complete - Mary Purchasing Org NNL0 maintained Complete Purchasing Org NNL0 maintained

delete this delete this

GROUP AUTHORISATION OBJECTS

SAPID PTPTEST01 PTPTEST02 PTPTEST03 PTPTEST04 PTPTEST05 PTPTEST06 PTPTEST07 PTPTEST08 PTPTEST09 PTPTEST10 PTPTEST11 PTPTEST12 PTPTEST13 PTPTEST14 PTPTEST15 PTPTEST16 PTPTEST17 PTPTEST18 PTPTEST19 PTPTEST20 PTPTEST21 PTPTEST22 PTPTEST23 PTPTEST24 PTPTEST25 PTPTEST26 PTPTEST27 PTPTEST28 PTPTEST29 PTPTEST30 PTPTEST31 PTPTEST32 PTPTEST33 PTPTEST34 PTPTEST35 PTPTEST36 PTPTEST37 PTPTEST38 PTPTEST39 PTPTEST40 PTPTEST41 PTPTEST42 PTPTEST43 PTPTEST44 PTPTEST45 PTPTEST46 PTPTEST47

ROLE Y:D_PTP_INVOICE_APPROVER_NER Y:D_PTP_INVOICE_PROCESSOR_NER Y:D_PTP_PAYMENT_PROCESSOR_NER Y:D_PTP_GOODS_RECEIVER_NER Y:D_PTP_SERVICE_RECEIVER_NER Y:D_PTP_PURCHASE_REQUIST_NER Y:D_PTP_INVOICE_REVIEWER_NER Y:D_PTP_OPERATIONAL_PURCH_NER Y:D_PTP_INV_PROC_CNTRL_NER Y:D_PROCUREMENT_DATA_REQ_NER Y:D_PTP_LOC_PRC_MST_DAT_STW_NR Y:D_PTP_MAT_MASTER_APPROV_NER Y:D_PTP_LOC_MAT_INV_DAT_STEW_N Y:D_PTP_LOC_MAT_MRP_DAT_STEW_N Y:D_PTP_LOC_VEND_DAT_STEW_NER Y:D_PTP_LC_VEN_PRO_DAT_STEW_NR Y:D_PTP_LC_VEN_FI_DT_STW_NR_NG Y:D_PTP_VEN_FI_DAT_MAN_NER_NG Y:D_PTP_MDM_DATA_STEWARD_NER Y:D_PTP_VEN_MAST_DATA_APPR_NER Y:D_PTP_LOC_PROC_DAT_STEW_NER Y:D_PTP_DISPLAY_NER Y:D_PTP_DISPLAY_NER Y:D_PTP_DISPLAY_NER Y:D_PTP_PURCH_ORDER_APPROV_NER Y:D_PTP_REPORT_REVIEWER_NER Y:D_PTP_REPORT_REVIEWER_NER Y:D_PTP_LC_MT_SR_PRC_DAT_STW_N Y:D_PTP_INVOICE_REV_ZC03_NER Y:D_PTP_INVOICE_APP_ZC03_NER Y:D_PTP_PURCH_ASST_NER Y:D_PTP_DISPLAY_NER_ZC03_NH Y:D_PTP_DISPLAY_NER_ZC03_NG Y:D_PTP_FI_INV_PROC_NER_NH Y:D_PTP_FI_INV_PROC_NER_NG Y:D_PTP_FI_INV_PROC_NR_ZC03_NH Y:D_PTP_DISPLAY_NER_NH Y:D_PTP_DISPLAY_NER_NG Y:D_PTP_INV_APPR_NER_NH Y:D_PTP_INV_APPR_NER_NG Y:D_PTP_INV_APPR_NER_ZC03_NH Y:D_PTP_INV_APPR_NER_ZC03_NG Y:D_PTP_MM_INV_PROC_NER Y:D_PTP_MM_INV_PROC_NER_NH Y:D_PTP_TAX_ASST_NER_NC Y:D_PTP_TAX_ASST_NER_NG Y:D_PTP_TAX_ASST_NER_NH

Fortch Pezzano Fortch Pezzano Fortch Pezzano Mary Kruger Mary Kruger Mary Kruger Fortch Pezzano Mary Kruger Fortch Pezzano Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Lynn Bryce/Justin Walters Not to be tested until reviewed. Lynn Bryce Fortch Pezzano Mary Kruger Mary Kruger Fortch Pezzano Mary Kruger

Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Fortch Pezzano Jolli Mulder Jolli Mulder Jolli Mulder

TESTID AMTEST01 AMTEST02 AMTEST03 AMTEST04 AMTEST05 AMTEST06 AMTEST07 AMTEST08 AMTEST09 AMTEST10 AMTEST11 AMTEST12 AMTEST13 AMTEST14 AMTEST15 AMTEST16 AMTEST17 AMTEST18 AMTEST19 AMTEST20 AMTEST21 AMTEST22 AMTEST23 AMTEST24 AMTEST25 AMTEST26 AMTEST27 AMTEST28 AMTEST29 AMTEST30 AMTEST31 AMTEST32 AMTEST33 AMTEST34 AMTEST35 AMTEST36 AMTEST37 AMTEST38 AMTEST39 AMTEST40 AMTEST41 AMTEST42 AMTEST43 AMTEST44 AMTEST45 AMTEST46

USER ROLE Y:D_AM_WORK_ORDER_CREATOR_NER Y:D_AM_NOTIFI_CREATOR_NER Y:D_AM_NOTIFI_APPROVER_NER Y:D_AM_NOTIFI_PROCESSOR_NER Y:D_AM_WORK_ORDER_PLANNER_NER Y:D_AM_PROCUREMENT_BUYER_NER Y:D_AM_WORK_ORD_SCHEDULER_NER Y:D_AM_ASSET_MAINTAINER_NER Y:D_AM_WORK_ORD_PROCESSOR_NER Y:D_AM_RELIAB_ANALYSER_NER Y:D_AM_COST_ANALYSER_NER Y:D_AM_PLANNING_ANALYSER_NER Y:D_AM_MEAS_DOC_CREATOR_NER Y:D_AM_TURNAROUND_PLANNER_NER Y:D_AM_BUSINESS_SERVICES_NEF Y:D_AM_TURN_TEAM_CONTRIB_NER Y:D_AM_BUDGET_CONTROLLER_NER Y:D_AM_BUDGET_CREATOR_NER Y:D_AM_BUDGET_OWNER_NER Y:D_AM_MI_ACCOUNTANT_NER Y:D_AM_MATERIAL_HANDLER_NER Y_D_AM_KPI_ANALYSER_NER Y:D_TECH_OBJECT_MAINTAINER_NER Y:D_BOM_MAINTAINER_NER Y:D_TASK_LIST_MAINTAINER_NER Y:D_AM_PPM_CONTROLLER_NER Y:D_AM_DISPLAY_NER Y:D_AM_COST_CONTROLLER_NER Y:D_AM_PROJ_COST_ESTIMATOR_NER Y:D_AM_PROJ_CLAIM_CREATOR_NER Y:G_AM_PROJ_CLAIM_APPROVER Y:D_AM_PROJECT_MAINTAINER_NER Y:D_AM_PROJ_FIN_COMPLETER_NER Y:D_AM_PROJ_TECH_COMPLETER_NER Y:D_AM_INSPECT_DATA_MAINT_NER Y:D_AM_INSPECT_PROG_MAN_NER Y:D_AM_WORK_ORDER_APPROVER_NER Y:D_AM_INVENTORY_ANALYSER_NER Y:D_AM_INVENTORY_STRAT_OWN_NER Y:D_AM_BUDGET_MAINTAINER_NER Y:D_AM_MAINTENANCE_REP_NER Y:D_AM_OPERATIONS_REP_NER Y:D_AM_TURNAROUND_SPA_NER Y:D_AM_PRJ_TEMP_MNTR_NER Y:D_AM_TOOL_ROOM_ATDNT_NER Y:G_AM_HR_DATA_ADMIN

PSV 120 PASSWORD initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass

SRM SRMTEST01 SRMTEST02 SRMTEST03 SRMTEST04 SRMTEST05 SRMTEST06 SRMTEST07 SRMTEST08 SRMTEST09 SRMTEST10 SRMTEST11 SRMTEST12 SRMTEST13 SRMTEST14 SRMTEST15 SRMTEST16 SRMTEST17 SRMTEST18 SRMTEST19 SRMTEST20

RSV100 Y:G_SRM_SHOPPING_CART_CRT_NR Y:D_SRM_SC_FIN_APPROVER_L1_NR Y:G_SRM_OP_PURCHASER Y:D_SRM_OP_PURCH_APPR_L1_NR Y:G_SRM_STRATEGIC_PURCHASER Y:D_SRM_STRAT_PURCH_APPR_L1_NR Y:G_SRM_PURCHASING_ASSISTANT Y:G_SRM_CENTRAL_RECEIVER Y:G_SRM_CATALOG_ADMIN Y:G_SRM_CATALOG_APPROVER Y:C_SRM_SHOPPING_CART_CTR_NR Y:C_SRM_STRATEGIC_PURCHASER Y:C_SRM_PURCHASING_ASSISTANT Y:C_SRM_OP_PURCH_APPR_L1 Y:C_SRM_CATALOG_ADMIN Y:C_SRM_CATALOG_APPROVER Y:C_SRM_ADMINISTRATOR Y:C_SRM_STRAT_PURCH_APPR_L1 Y:C_SRM_SC_FIN_APPROVER_L1 Y:C_SRM_OPERATIONAL_PURCHASER Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman Itzik Toorgeman

Testing Status

Complete. Complete. Complete. Complete.

Complete. Complete. Complete.

testing complete testing complete

1 Y:G_SRM_SHOPPING_CART_CRT_NR

2 Y:G_SRM_SC_FIN_APPROVER Y:D_SRM_SC_FIN_APPROVER_L1_NR Y:D_SRM_SC_FIN_APPROVER_L2_NR Y:D_SRM_SC_FIN_APPROVER_L3_NR Y:D_SRM_SC_FIN_APPROVER_L4_NR Y:D_SRM_SC_FIN_APPROVER_L5_NR Y:D_SRM_SC_FIN_APPROVER_L6_NR Y:D_SRM_SC_FIN_APPROVER_L7_NR Y:D_SRM_SC_FIN_APPROVER_L8_NR Y:D_SRM_SC_FIN_APPROVER_L9_NR Y:D_SRM_SC_FIN_APPROVER_L10_NR Y:D_SRM_SC_FIN_APPROVER_L11_NR Y:D_SRM_SC_FIN_APPROVER_L12_NR 3 Y:G_SRM_OP_PURCHASER

4 Y:G_SRM_STRATEGIC_PURCHASER 5 Y:G_SRM_OP_PURCH_APPR Y:D_SRM_OP_PURCH_APPR_L1_NR Y:D_SRM_OP_PURCH_APPR_L2_NR Y:D_SRM_OP_PURCH_APPR_L3_NR Y:D_SRM_OP_PURCH_APPR_L4_NR Y:D_SRM_OP_PURCH_APPR_L5_NR Y:D_SRM_OP_PURCH_APPR_L6_NR Y:D_SRM_OP_PURCH_APPR_L7_NR Y:D_SRM_OP_PURCH_APPR_L8_NR Y:D_SRM_OP_PURCH_APPR_L9_NR Y:D_SRM_OP_PURCH_APPR_L10_NR Y:D_SRM_OP_PURCH_APPR_L11_NR Y:D_SRM_OP_PURCH_APPR_L12_NR

6 Y:G_SRM_PURCHASING_ASSISTANT 7 Y:G_SRM_CENTRAL_RECEIVER 8 Y:G_SRM_CATALOG_ADMIN

9 Y:G_SRM_CATALOG_APPROVER 10 Y:G_SRM_ADMINISTRATOR

11 Y:G_SRM_MARKETPLACE_ADMIN 12 Y:G_SRM_BIDDER

13 Y:G_SRM_PO_PROCESSOR 14 Y:G_SRM_MANAGE_SOURCING 15 Y:G_SRM_MANAGE_OP_CONTRACTS 16 Y:G_SRM_MANAGE_BP 17 Y:G_SRM_MANAGE_ST_CONTRACTS 18 Y:G_SRM_STRAT_PURCH_APPR Y:D_SRM_STRAT_PURCH_APPR_ZL5 19 Y:G_SRM_CENTRAL_PURCHASING new Y:D_SRM_SC_FIN_APPR_ZL1_NR Y:D_SRM_SC_FIN_APPR_ZL2_NR Y:D_SRM_SC_FIN_APPR_ZL3_NR Y:D_SRM_SC_FIN_APPR_ZL4_NR Y:D_SRM_SC_FIN_APPR_ZL5_NR Y:D_SRM_SC_FIN_APPR_ZL6_NR Y:D_SRM_SC_FIN_APPR_ZL7_NR Y:D_SRM_SC_FIN_APPR_ZL8_NR Y:D_SRM_SC_FIN_APPR_ZL9_NR Y:D_SRM_SC_FIN_APPR_ZL10_NR Y:D_SRM_SC_FIN_APPR_ZL11_NR Y:D_SRM_SC_FIN_APPR_ZL12_NR

20 Y:G_SRM_DISPLAY Composite Roles 1 Y:C_SRM_SHOPPING_CART_CRT_NR 2 Y:C_SRM_STRATEGIC_PURCHASER 3 Y:C_SRM_PURCHASING_ASSISTANT 4 Y:C_SRM_OP_PURCH_APPR_L1 Y:C_SRM_OP_PURCH_APPR_L2 Y:C_SRM_OP_PURCH_APPR_L3 Y:C_SRM_OP_PURCH_APPR_L4 Y:C_SRM_OP_PURCH_APPR_L5 Y:C_SRM_OP_PURCH_APPR_L6 Y:C_SRM_OP_PURCH_APPR_L7 Y:C_SRM_OP_PURCH_APPR_L8 Y:C_SRM_OP_PURCH_APPR_L9 Y:C_SRM_OP_PURCH_APPR_L10 Y:C_SRM_OP_PURCH_APPR_L11 Y:C_SRM_OP_PURCH_APPR_L12 5 Y:C_SRM_CATALOG_ADMIN 6 Y:C_SRM_CATALOG_APPROVER 7 Y:C_SRM_ADMINISTRATOR 8 Y:C_SRM_STRAT_PURCH_APPR_L1 Y:C_SRM_STRAT_PURCH_APPR_L2

Y:C_SRM_STRAT_PURCH_APPR_L3 Y:C_SRM_STRAT_PURCH_APPR_L4 Y:C_SRM_STRAT_PURCH_APPR_L5 Y:C_SRM_STRAT_PURCH_APPR_L6 Y:C_SRM_STRAT_PURCH_APPR_L7 Y:C_SRM_STRAT_PURCH_APPR_L8 Y:C_SRM_STRAT_PURCH_APPR_L9 Y:C_SRM_STRAT_PURCH_APPR_L10 Y:C_SRM_STRAT_PURCH_APPR_L11 Y:C_SRM_STRAT_PURCH_APPR_L12 9 Y:C_SRM_SC_FIN_APPROVER_L1 Y:C_SRM_SC_FIN_APPROVER_L2 Y:C_SRM_SC_FIN_APPROVER_L3 Y:C_SRM_SC_FIN_APPROVER_L4 Y:C_SRM_SC_FIN_APPROVER_L5 Y:C_SRM_SC_FIN_APPROVER_L6 Y:C_SRM_SC_FIN_APPROVER_L7 Y:C_SRM_SC_FIN_APPROVER_L8 Y:C_SRM_SC_FIN_APPROVER_L9 Y:C_SRM_SC_FIN_APPROVER_L10 Y:C_SRM_SC_FIN_APPROVER_L11 Y:C_SRM_SC_FIN_APPROVER_L12 10 Y:C_SRM_OPERATIONAL_PURCHASER NEW Y:C_SRM_SC_FIN_APPROVER_ZL1 11 Y:C_SRM_SC_FIN_APPROVER_ZL2 Y:C_SRM_SC_FIN_APPROVER_ZL3 Y:C_SRM_SC_FIN_APPROVER_ZL4 Y:C_SRM_SC_FIN_APPROVER_ZL5 Y:C_SRM_SC_FIN_APPROVER_ZL6 Y:C_SRM_SC_FIN_APPROVER_ZL7 Y:C_SRM_SC_FIN_APPROVER_ZL8 Y:C_SRM_SC_FIN_APPROVER_ZL9 Y:C_SRM_SC_FIN_APPROVER_ZL10 Y:C_SRM_SC_FIN_APPROVER_ZL11 Y:C_SRM_SC_FIN_APPROVER_ZL2 12 Y:C_SRM_STRAT_PURCH_APPR_ZL5

Review complete. No derived required.

Unit Testing Complete

done with sc08 added.

done. Review complete. No derived required. Review complete. - exactly the same as the Tactical Purchaser. Review complete - no derived required. Deleted - 28.03.07 ROLE DELETED. ROLE DELETED. ROLE DELETED.

done. Review complete. No derived required. done NOT IN SCOPE FOR MANUFACTURING

Review complete. Itzik to confirm whether or not in scope for Nerefco. SRM Support Administrator, ie helpdesk, monitoring, app support. Review complete - needs to be tested from a Basis perspective. Review incomplete. Not used for Manufacturing - only M&S

Copy of Tactical Purchaser

new role - created 5.3.07 new role - created 5.3.07

no derived role required. No derived role required.

Only level 5 spending/approval limited required for Nerefco.

Derived from the SRM SC FIN Approver. All spend limits are ZERO. done.

To be mapped to all composite roles.

These roles are NOT in scope for GMR

fix the folders within the role. DONE.

approval limits 2,000 5,000 10,000 25,000 50,000 100,000 250,000 500,000 1,000,000 1,250,000 2,500,000 9,999,999,999

OPE FOR MANUFACTURING

Snagging AM AM create new role Budget Controller AM ZPMM_TRM assign I_TCODE to it using SU24. AM Z transactions developed by Infosys - contact Eugene/Timothy PTP PTP PTP PTP PTP PTP PTP PTP PTP PTP PTP PTP PTP Other Composite roles - naming convention - discuss with Steve F Remove Purchasing Org GP01 - discuss with Asha Khan

Create folders within Display role Create folders with Report Review role Additional roles required to restrict access to account group ZC03 ML81N restrict access to service entry sheets Remove t-codes from Display role - email from Mary. FV60 - remove 'post' fuctionality - Invoice Processor role MRBR - can still manually release an invoice - Invoice Processor role Additional vendor account groups? - Laurence Reddy to inform. add MRBR to operational purchaser Global roles - AW to confirm whether there are others - role mapping. Display role - take on board Fortch's email comments. Add SO10 to Local Procurement master data steward Display role - add IW33 - requested by Mary.

complete? already existed - added tcodes to it.

yes Done.

Done. Post' function removed.

added. no. only Done. yes yes

Y:G_HR_ZFIN_PAYROLL_POST

Clearquest bp47437

Requested by Frank Grunewald

Y:BC_GENERAL_USER

Non critial Basis Functions for all users.

Module AM

Funciton ID

Role name 10 Y:C_AM_NL_ARBO_NURSE 11 Y:C_AM_NL_INSP_SYS 12 Y:C_AM_NL_ASST_DEV_SPA 13 Y:C_AM_NL_HSEQ_CORD_ASST 22 Y:C_AM_NL_STOR_TECH_F&S 25 Y:C_AM_NL_CTRT_ENG 27 Y:C_AM_NL_INSP_IVG 28 Y:C_AM_NL_CST_CO_PRJ 32 Y:C_AM_NL_PF_SCH 37 Y:C_AM_NL_TAR_OFF_ENG 40 Y:C_AM_NL_FLD_CORD 49 Y:C_AM_NL_HSEQ_CORD_SRV 54 Y:C_AM_NL_LAB_TECH 55 Y:C_AM_NL_INSPECTORS 65 Y:C_AM_NL_TECHNICIAN 69 Y:C_AM_NL_OPERATOR 71 Y:C_AM_NL_OPT_ENGINEER 78 Y:C_AM_NL_PROC_CORD 80 Y:C_AM_NL_PROJECT_SCH 84 Y:C_AM_NL_RCFG_PRJ_SUP

Y:C_AM_NL_SR_INSP_ENG 96 Y:C_AM_NL_SR_OPERATOR 106 Y:C_AM_NL_STL 121 Y:C_AM_NL_TL_BUS_SUP_AUTO 136 Y:C_AM_NL_TL_PRJ_CO 141 Y:C_AM_NL_WST_TECH 145 Y:C_AM_NL_ASST_SR_CST_CO 146 Y:C_AM_NL_ADM_CCC 147 Y:C_AM_NL_ALKY_CHG_HSE_TECH 148 Y:C_AM_NL_CO_INSTR_TST_TEAM 149 Y:C_AM_NL_DEPT_SEC 151 Y:C_AM_NL_FIN_DEPT_SEC 155 Y:C_AM_NL_LEAD_INSP_DATA 156 Y:C_AM_NL_LOG_ADM 157 Y:C_AM_NL_LP_PLANNER 180 Y:C_AM_NL_TL_ENER_UTIL 190 Y:C_AMP_NL_TL_PRD_PLAN 210 Y:C_AM_NL_FIRE_LEADER 154 Y:C_AM_NL_NALCO_EXT_JCS

2nd Batch

3 Y:C_AMP_NL_TL_SERVICES 4 Y:C_AMP_NL_RTL_OPS 6 Y:C_AMP_NL_RTL_HRO 8 Y:C_AMP_NL_TL_HR_SRV 15 Y:C_AMP_NL_ATL 20 Y:C_AMP_NL_BUS_ANAL 36 Y:C_AMP_NL_EQM_CORD 43 Y:C_AMP_NL_FILE_CORD 51 Y:C_AMP_NL_RTL_COM 59 Y:C_AMP_NL_MNT_ENG 61 Y:C_AMP_NL_MNT_HEAD 62 Y:C_AMP_NL_RTL_HSSEQ 68 Y:C_AMP_NL_TM_LD_LRN_DEV 82 Y:C_AMP_NL_TL_FILES_DRAW 88 Y:C_AMP_NL_RTL_ENG_CONST

34 Y:C_AMP_NL_SEC_SUPPORT 126 Y:C_AMP_NL_TL_HSEQ_FIRE_SEC 130 Y:C_AMP_NL_RTL_MAINTENANCE 131 Y:C_AMP_NL_TL_OPT_CRUD_HYDRO 132 Y:C_AMP_NL_TL_OPT_UPGRD 133 Y:C_AMP_NL_TL_PERF_CONTROL 137 Y:C_AMP_NL_TL_PROJECTS 139 Y:C_AMP_NL_TL_TURNAROUND 14 Y:C_AM_NL_WASTE_CORD 153 Y:C_AM_NL_HSEQ_CORD_TAR

3rd Batch

310 Y:C_AM_NL_TAR_CONST_MGR 1 Y:C_AMP_NL_TL_TR_WAREHOUSE 2 Y:C_AMP_NL_SUP_TECH_TR 5 Y:C_AMP_NL_ADM_ASST 16 Y:C_AMP_NL_AVAIL_ENG 18 Y:C_AMP_NL_COST_CO_TAR 19 Y:C_AMP_NL_BUL 20 Was PTP buyer - now function id 21. 21 Y:C_CA_NL_BUYER 23 Y:C_AMP_NL_CONST_CORD 30 Y:C_AMP_NL_PRJ_MGR_PROJECTS 31 Y:C_AMP_NL_COST_CO_PF 35 Y:C_AMP_NL_CONST_MANAGER 56 Y:C_AMP_NL_LEAD_SCH 63 Y:C_AMP_NL_MTL_ASSETS_&_SHOPS 64 Y:C_AMP_NL_MTL_SERVICES 66 Y:C_AMP_NL_CCC_PLANNER_GRP 73 Y:C_AMP_NL_PLANNERS 75 Y:C_AMP_NL_PLANNER 79 Y:C_AMP_NL_PROCUREMENT_SPEC 90 Y:C_AMP_NL_SCHEDULERS 98 Y:C_AMP_NL_SR_PLANNER_EIAR 100 Y:C_AMP_NL_SR_STORES_TECH 108 Y:C_AMP_NL_SR_SUPPORT_TECH 109 Y:C_AMP_NL_SUP_TECH_WH 112 Y:C_AMP_NL_TAR_PLAN_WVB 113 Y:C_AMP_NL_TAR_ENG_PLAN_ENG 115 Y:C_AMP_NL_TECH_PLANNERS 117 Y:C_AMP_NL_TL_BUS_DEV 120 Y:C_AMP_NL_TL_AVAILABILITY 123 Y:C_AMP_NL_TL_BUS_SUP_PRCT 129 Y:C_AMP_NL_TEAM_LEAD_LAB 135 Y:C_AMP_NL_TL_P&S 138 Y:C_AMP_NL_TL_TOOLROOM 140 Y:C_AMP_NL_TOOLROOM_ATT 144 Y:C_AMP_NL_WH_PERS 159 Y:C_AMP_NL_PRJ_MGR_PRJ_EXTR 170 Y:C_AMP_NL_TL_INSP 200 Y:C_AMP_NL_SUP_ENG_MNT_SRV 230 Y:C_AMP_NL_TM_LD_BUS_SUP_CDS 260 Y:C_AMP_NL_CO_GOV_PUB_AFF_ADV 300 Y:C_AMP_NL_AVAIL_ENG_DATA

4th batch

33 Y:C_CA_NL_DAT_SUP_TECH 7 Y:C_CA_NL_AR_ACCT_ASST_FA 38 Y:C_CA_NL_MI_ACCOUNTANT 39 Y:C_CA_NL_SR_ACCT_ASST_MI

41 Y:C_CA_NL_SR_COST_CONTROLLER 42 Y:C_CA_NL_FIN_ACCOUNTANT 45 Y:C_CA_NL_SR_ACCT_ASST_FA_TR 46 Y:C_CA_NL_SR_ACCT_ASST_FA 47 Y:C_CA_NL_JR_ACCT_ASST_FA 125 Y:C_CA_NL_TL_FIN_ACCT 134 Y:C_CA_NL_TL_PERF_MGMT 143 Y:C_CA_NL_TRA_CORD_TP 145 Y:C_CA_NL_ASST_SR_COST_CO 150 Y:C_CA_NL_DUTCH_COMPANY_ACCT 152 Y:C_CA_NL_GFO_FINANCE_ANAL 158 Y:C_CA_NL_NER_BUS_UNIT_CO 250 Y:C_AM_NL_TASK_LIST_DAT_MNTR 400 Y:C_CA_NL_LCL_DAT_STWD_PTP 600 Y:C_CA_NL_AR_ACCT_ASST_FA_FI 601 Y:C_PTP_NL_FI_APPROVERS

Y:C_CA_NL_EXT_COST_CO_PROJ

Role Desc ARBO Nurse Inspector Systems Asset Development HSEQ Coordinator Asset Stores Technican F&S Contract Engineer Inspectors IVG Cost Controller Projects Portfolio Scheduler TAR Office Engineer Field coordinator HSEQ Coordinator Services Lab Technician Inspectors Technician Operator Optimisation Engineer Process Coordinator Project Scheduler Reconfiguration Project Support Senior Inspection Engineer Senior Operator STL TL Business Support IT & Automis. TL Project Controls Waste Technician (=technician) (OM Europoort) Assistant Senior cost controller Administrator CCC Alky Changehouse Tech. (FCCU) Controlec Instrument testing team Department Secretary Finance Department Secretary Lead inspector data Logistic Administrator LP Planner TL Energy & Utilities TL Production Planning Fire Leader Nalco External/John Crane Seals TL Services RTL Operations RTL HR&O TL HR Services ATL Business Analyst Equipment Coordinator File Coordinator RTL Commercial Maintenance Engineer Maintenance Head RTL HSSEQ Team Leader Learning & Development TL Files & Drawings RTL Engineering & Construction

TESTID COMPTEST1 COMPTEST2 COMPTEST3 COMPTEST4 COMPTEST5 COMPTEST6 COMPTEST7 COMPTEST8 COMPTEST9 COMPTEST10 COMPTEST11 COMPTEST12 COMPTEST13 COMPTEST14 COMPTEST15 COMPTEST16 COMPTEST17 COMPTEST18 COMPTEST19 COMPTEST20 COMPTEST21 COMPTEST22 COMPTEST23 COMPTEST24 COMPTEST25 COMPTEST26 COMPTEST27 COMPTEST28 COMPTEST29 COMPTEST30 COMPTEST31 COMPTEST32 COMPTEST34 COMPTEST35 COMPTEST36 COMPTEST37 COMPTEST38 COMPTEST39 COMPTEST40 COMPTEST41 COMPTEST42 COMPTEST43 COMPTEST44 COMPTEST45 COMPTEST46 COMPTEST47 COMPTEST48 COMPTEST49 COMPTEST50 COMPTEST51 COMPTEST52 COMPTEST53 COMPTEST54 COMPTEST55

INITIAL PASSWORD initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass

Secretarial Support TL HSEQ Fire & Security RTL Maintenance TL Optimisation Crude & Hydroproc. TL Optimisation Upgrading TL Performance Control TL Projects TL Turnaround Waste Coordinator HSEQ Coordinator TAR

COMPTEST56 COMPTEST57 COMPTEST58 COMPTEST59 COMPTEST60 COMPTEST61 COMPTEST62 COMPTEST63 COMPTEST64 COMPTEST65 COMPTEST66 COMPTEST67 COMPTEST68 COMPTEST69 COMPTEST70 COMPTEST71 COMPTEST72 COMPTEST73 COMPTEST74 COMPTEST75 COMPTEST76 COMPTEST77 COMPTEST78 COMPTEST79 COMPTEST80 COMPTEST81 COMPTEST82 COMPTEST83 COMPTEST84 COMPTEST85 COMPTEST86 COMPTEST87 COMPTEST88 COMPTEST89 COMPTEST90 COMPTEST91 COMPTEST92 COMPTEST93 COMPTEST94 COMPTEST95 COMPTEST96 COMPTEST97 COMPTEST98 COMPTEST99 COMPTEST100 COMPTEST101 COMPTEST102 COMPTEST103 COMPTEST104 COMPTEST105 COMPTEST106 COMPTEST107 COMPTEST108 COMPTEST109 COMPTEST110 COMPTEST111

initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass

TAR Construction Manager TL Toolroom and warehouse Support Technican Toolroom Administrative Assistant Availibility Engineer Cost Controller TAR BUL Buyer Buyer Construction Coordinator Project Manager Projects Cost Controller Portfolio Construction Manager Lead Scheduler MTL Assets / MTL Shops MTL Services CCC Planner Group Planners Planner Procurement Specialist Schedulers Senior Planner E/I/A/R Senior Stores Technician Sr Support Technician Support Technician Warehouse TAR Planner wvb TAR Engineer / Planning Engineer Technicians Planners TL Business Development TL Availaibility TL Business Support Procurement Team Leader Laboratory TL P&S TL Toolroom Toolroom Attendant Warehouse Personnel Project Manager Projects (external) TL Inspectie Support Engineer Maintenance/Services Team Leader Bus. Supp. CDS & Oil Accounting Com., Gov. & Publ. Affairs Advisor Availibility Engineer Data Data Support Technician Allround Accounting Assistant FA MI Accountant Sr. Accounting Assistant MI

Sr. Cost Controller Financial Accountant Sr. Acc. Ass. FA - Treasury Sr. Accounting Assistant FA Jr. Account Assistant FA TL Fin. Acc. TL Performance Management Transport Coord./Toolplanner Assistant sr cost controller Dutch Company Accountant GFO Financial Analyst Nerefco Business Unit Controller Task list data maintainer Local Data Steward P2P Allround Accounting Assistant FA including FI processing FI approvers External Cost Controller Projects

COMPTEST112 COMPTEST113 COMPTEST114 COMPTEST115 COMPTEST116 COMPTEST117 COMPTEST118 COMPTEST119 COMPTEST120 COMPTEST121 COMPTEST122 COMPTEST123 COMPTEST124 COMPTEST125 COMPTEST126 COMPTEST127 COMPTEST128

initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass initpass

change to technicall name.

technical name change. not required

being built by Gary.