Hana Area and Approval Group Page 1

Report Title: Hana Area and Approval Group

Run Date and Time: 2021-10-21 10:07:26 Mountain Daylight Time
Run by: Dandaveni Santhosh Kumar
Table name: u_hana_area
Sort Order: None

120 HANA Areas

Area Approval Group Manager Environment Active

Branch(AUS) false
Captive(AUS) false
HR- Deprecated Development HR - Robyn Jussila (RJussila) Development true
Deprecated
Safety Production Safety Saskia Houwen (SHouwen) QA true
Safety Production Safety Saskia Houwen (SHouwen) Production true
Yellowfin Finance - Cashflow Finance - Cashflow (RHL ex Sandra George (georges) Production true
(RHL) Yellowfin)
Credit Production Credit Saskia Houwen (SHouwen) QA true
Credit Production Credit Saskia Houwen (SHouwen) Production true
ChromeRiver ChromeRiver HANA QA true
ChromeRiver ChromeRiver HANA Production true
ChromeRiver ChromeRiver HANA Development true
AP Production AP Production true
AP Production AP QA true
Yellowfin Water (RHL) Water (RHL ex Yellowfin) Mehgan Flinn (flinnm) Production true
Tax Production Tax QA true
Tax Production Tax Production true
Sales Production Sales Saskia Houwen (SHouwen) QA true
Sales Production Sales Saskia Houwen (SHouwen) Production true
SH&E Development SH&E Saskia Houwen (SHouwen) Development true
Finance(AUS) Production Procurement Sean Ho (hosea) Production true
Finance (AUS)
Cost Production Cost Saskia Houwen (SHouwen) Production true
Cost Production Cost Saskia Houwen (SHouwen) QA true
Developer All Except HR Dev/Prod -All Except HR/ All Development true
except HR-read only
Developer All Except HR - Dev/Prod -All Except HR/ All QA true
Read-only except HR-read only
All Except HR(AUS) Dev/Prod -All Except HR/ All Sandbox true
except HR-read only
Developer All Except HR - Dev/Prod -All Except HR/ All Production true
Read-only except HR-read only

Run By : Dandaveni Santhosh Kumar 2021-10-21 10:07:26 Mountain Daylight Time

Hana Area and Approval Group Page 2

Area Approval Group Manager Environment Active

Developer All Except HR Dev/Prod -All Except HR/ All Sandbox true
except HR-read only
Purchasing(AUS) Production West Purchasing Dave Rogers (rogersda) Production true
(AUS)
HR- Deprecated Production HR - Deprecated Robyn Jussila (RJussila) QA true
HR- Deprecated Production HR - Deprecated Robyn Jussila (RJussila) Production true
AR Production AR Sandbox true
AR Production AR Development true
AR Production AR Production true
AR Production AR QA true
kds Development- KDS Nicole Powlowski Development true
(ni01041705)
kds Production- KDS Nicole Powlowski Production true
(ni01041705)
kds Production- KDS Nicole Powlowski QA true
(ni01041705)
HR - Learning HR-Learning QA true
HR - Learning HR-Learning Production true
HR - Learning HR-Learning Development true
Sales Profitability Restricted Sales Profitability Restricted Kevin Clegg (nbk2kxc) QA true
Access Access
Sales Profitability Restricted Sales Profitability Restricted Kevin Clegg (nbk2kxc) Development true
Access Access
Sales Profitability Restricted Sales Profitability Restricted Kevin Clegg (nbk2kxc) Production true
Access Access
Sales - Rail Sales - Rail QA true
Sales - Rail Sales - Rail Production true
Procurement - Spend Production Procurement - Jonelle Lacusta (JLacusta) Production true
spend
HR- Admin Development HR - Admin Saskia Houwen (SHouwen) Development true
SG&A Development SG&A Saskia Houwen (SHouwen) Development true
Yellowfin Purchasing (RHL) Purchasing (RHL ex Alex Peck (pecka) Production true
Yellowfin)
Ops Production Ops Saskia Houwen (SHouwen) QA true
Ops Production Ops Saskia Houwen (SHouwen) Production true
Sales - DXP Sales - DXP Ken Holstein (pth2kh) Production true
Sales - DXP Sales - DXP Ken Holstein (pth2kh) QA true
Sales - DXP Sales - DXP Ken Holstein (pth2kh) Development true
Environmental Safety and Environmental Safety and Dustin Lammers (pth3dl) Development true
Governance Governance
Environmental Safety and Environmental Safety and Dustin Lammers (pth3dl) QA true
Governance Governance
Environmental Safety and Environmental Safety and Dustin Lammers (pth3dl) Production true
Governance Governance

Run By : Dandaveni Santhosh Kumar 2021-10-21 10:07:26 Mountain Daylight Time

Hana Area and Approval Group Page 3

Area Approval Group Manager Environment Active

Environmental Safety and Environmental Safety and Dustin Lammers (pth3dl) Sandbox true
Governance Governance
treasury Production Treasury Production true
HANA_Monitoring HANA_Monitoring Roop Chatterjee QA true
(RChatterjee)
HANA_Monitoring HANA_Monitoring Roop Chatterjee Production true
(RChatterjee)
HANA_Monitoring HANA_Monitoring Roop Chatterjee Development true
(RChatterjee)
Ops Development Ops Saskia Houwen (SHouwen) Development true
HR Time Entry Production HR - Admin Saskia Houwen (SHouwen) Production true
HR- Admin Production HR - Admin Saskia Houwen (SHouwen) Production true
HR- Admin Production HR - Admin Saskia Houwen (SHouwen) QA true
HR Time Entry Production HR - Admin Saskia Houwen (SHouwen) QA true
HR Time Entry Production HR - Admin Saskia Houwen (SHouwen) Development true
Credit Development Credit Saskia Houwen (SHouwen) Development true
SG&A Production SG&A Saskia Houwen (SHouwen) Production true
SG&A Production SG&A Saskia Houwen (SHouwen) QA true
Safety Development Safety Saskia Houwen (SHouwen) Development true
SH&E Production SH&E Saskia Houwen (SHouwen) QA true
SH&E Production SH&E Saskia Houwen (SHouwen) Production true
Sales Development Sales Saskia Houwen (SHouwen) Development true
Yellowfin Rebate (RHL) Rebate (RHL ex Yellowfin) Freni Samani (samanf) Production true
Yellowfin Credit Note (RHL) Yellowfin Credit Note (RHL) Shannon Moylan (moylans) Production true
Procurement Development Procurement Development true
GM Restricted Prod/QA GM Restricted Production true
GM Restricted Prod/QA GM Restricted QA true
Inventory(AUS) Production National Inventory Kris Anderson (anderskr) Production true
(AUS)
HR - HRSSC Production HR - HRSSC Robyn Jussila (RJussila) Production true
HR - HRSSC Production HR - HRSSC Robyn Jussila (RJussila) QA true
IBP (technical back-end users IBP (technical back-end users Clare Clinckett (CClinckett) Production true
only) only)
IBP (technical back-end users IBP (technical back-end users Clare Clinckett (CClinckett) QA true
only) only)
HR - Global Development HR - Global Robyn Jussila (RJussila) Development true
HR - Global Production HR - Global Robyn Jussila (RJussila) QA true
HR - Global Production HR - Global Robyn Jussila (RJussila) Production true
AP Development AP Development true
AP Retail AP Retail Production true
AP Retail AP Retail QA true
AP Retail AP Retail Development true

Run By : Dandaveni Santhosh Kumar 2021-10-21 10:07:26 Mountain Daylight Time

Hana Area and Approval Group Page 4

Area Approval Group Manager Environment Active

Yellowfin Inventory (RHL) Inventory (RHL ex Yellowfin) David Dusting (dustid) Production true
HR - Legacy Development HR - Legacy Robyn Jussila (RJussila) Development true
Credit(AUS) Production National Credit Sam Elamirdarche (elamirs) Production true
(AUS)
Sales - Performance Production Sales - QA true
Performance
Sales - Performance Production Sales - Production true
Performance
Customer/Vendor/Location Production Production true
(AUS) Customer/Vendor/Location
(AUS)
HR - Legacy Production HR - Legacy Robyn Jussila (RJussila) QA true
HR - Legacy Production HR - Legacy Robyn Jussila (RJussila) Production true
Sales(AUS) Production South East Sales John Bennett (bennettj) Production true
(AUS)
Consolidations Consolidations Production true
Consolidations Consolidations QA true
Customer_Experience Production Customer Leah Adair (LAdair) Production true
Experience
Customer Experience Production Customer Leah Adair (LAdair) QA true
Experience
GM Production GM Saskia Houwen (SHouwen) QA true
GM Production GM Saskia Houwen (SHouwen) Production true
UserAdmin UserAdmin Roop Chatterjee QA true
(RChatterjee)
UserAdmin UserAdmin Roop Chatterjee Production true
(RChatterjee)
UserAdmin UserAdmin Roop Chatterjee Development true
(RChatterjee)
Cost Development Cost Saskia Houwen (SHouwen) Development true
GM Development GM Saskia Houwen (SHouwen) Development true
HR - HRSSC Development HR - HRSSC Robyn Jussila (RJussila) Development true
Yellowfin Finance - Working Finance - Working Capital Shannon Moylan (moylans) Production true
Capital (RHL (RHL ex Yellowfin)
Customer_Experience Development Customer Leah Adair (LAdair) Development true
Experience
NFIN Services Dev/Prod NFIN Services QA false
NFIN Services Dev/Prod NFIN Services Production false
NFIN Services Dev/Prod NFIN Services Development false
Procurement Production Procurement Production true
Procurement Production Procurement QA true

Run By : Dandaveni Santhosh Kumar 2021-10-21 10:07:26 Mountain Daylight Time