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HANA approval group Page 1

Report Title: HANA approval group


Run Date and Time: 2021-10-21 09:57:18 Mountain Daylight Time
Run by: Dandaveni Santhosh Kumar
Table name: sys_user_grmember
Query Condition: Group = Development HR - Deprecated .or. Group = Production Safety .or. Group = Finance - Cashflow (RHL ex Yellowfin) .or.
Group = Production Credit .or. Group = ChromeRiver HANA .or. Group = Production AP .or. Group = Water (RHL ex Yellowfin) .or.
Group = Production Tax .or. Group = Production Sales .or. Group = Development SH&E .or. Group = Production Procurement
Finance (AUS) .or. Group = Production Cost .or. Group = Dev/Prod -All Except HR/ All except HR-read only .or. Group =
Production West Purchasing (AUS) .or. Group = Production HR - Deprecated .or. Group = Production AR .or. Group =
Development- KDS .or. Group = Production- KDS .or. Group = HR-Learning .or. Group = Sales Profitability Restricted Access .or.
Group = Sales - Rail .or. Group = Production Procurement - spend .or. Group = Development HR - Admin .or. Group =
Development SG&A .or. Group = Purchasing (RHL ex Yellowfin) .or. Group = Production Ops .or. Group = Sales - DXP .or. Group
= Environmental Safety and Governance .or. Group = Production Treasury .or. Group = HANA_Monitoring .or. Group =
Development Ops .or. Group = Production HR - Admin .or. Group = Development Credit .or. Group = Production SG&A .or. Group
= Development Safety .or. Group = Production SH&E .or. Group = Development Sales .or. Group = Rebate (RHL ex Yellowfin)
.or. Group = Yellowfin Credit Note (RHL) .or. Group = Development Procurement .or. Group = Prod/QA GM Restricted .or. Group =
Production National Inventory (AUS) .or. Group = Production HR - HRSSC .or. Group = IBP (technical back-end users only) .or.
Group = Development HR - Global .or. Group = Production HR - Global .or. Group = Development AP .or. Group = AP Retail .or.
Group = Inventory (RHL ex Yellowfin) .or. Group = Development HR - Legacy .or. Group = Production National Credit (AUS) .or.
Group = Production Sales - Performance .or. Group = Production Customer/Vendor/Location (AUS) .or. Group = Production HR -
Legacy .or. Group = Production South East Sales (AUS) .or. Group = Consolidations .or. Group = Production Customer Experience
.or. Group = Production GM .or. Group = UserAdmin .or. Group = Development Cost .or. Group = Development GM .or. Group =
Development HR - HRSSC .or. Group = Finance - Working Capital (RHL ex Yellowfin) .or. Group = Development Customer
Experience .or. Group = Dev/Prod NFIN Services .or. Group = Production Procurement
Sort Order: None

88 Group Members

Group Manager User Active

Development HR - Deprecated Robyn Jussila (RJussila) Robyn Jussila (RJussila) true


Production Safety Saskia Houwen (SHouwen) Dustin Lammers (pth3dl) true
Production Safety Saskia Houwen (SHouwen) Jeremy Mollet (JMollet) true
Finance - Cashflow (RHL ex Sandra George (georges) Sandra George (georges) true
Yellowfin)
Production Credit Saskia Houwen (SHouwen) Lawrence O'Brien (NBK1LTO) true
ChromeRiver HANA Jonathan Sturm (pth4js) true
Production AP Diego Carrera (di01044704) true
Water (RHL ex Yellowfin) Mehgan Flinn (flinnm) Mehgan Flinn (flinnm) true
Production Tax Seth Primosch (se01041113) true
Production Sales Saskia Houwen (SHouwen) Rob Kingwell (pth1rk) true
Production Sales Saskia Houwen (SHouwen) Tanya Stewart (TStewart) true
Development SH&E Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Development SH&E Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Production Procurement Finance Sean Ho (hosea) Sean Ho (hosea) true
(AUS)
Production Cost Saskia Houwen (SHouwen) Carol Reitbauer (CReitbau) true
Production Cost Saskia Houwen (SHouwen) Janna Ennis (agsjholley) true

Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time


HANA approval group Page 2

Group Manager User Active

Production Cost Saskia Houwen (SHouwen) Matt Okrainetz (pth1mo) true


Dev/Prod -All Except HR/ All except Saskia Houwen (SHouwen) true
HR-read only
Dev/Prod -All Except HR/ All except Daniel Funk (pth1df) true
HR-read only
Production West Purchasing (AUS) Dave Rogers (rogersda) Dave Rogers (rogersda) true
Production HR - Deprecated Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Production AR Ileana Delgado (pth1ixd) true
Development- KDS Nicole Powlowski (ni01041705) Nicole Powlowski (ni01041705) true
Production- KDS Nicole Powlowski (ni01041705) Nicole Powlowski (ni01041705) true
HR-Learning Harp Dey (HDey) true
Sales Profitability Restricted Access Kevin Clegg (nbk2kxc) Kevin Clegg (nbk2kxc) true
Sales - Rail Elan Strueby (pth1es) true
Production Procurement - spend Jonelle Lacusta (JLacusta) Jonelle Lacusta (JLacusta) true
Development HR - Admin Saskia Houwen (SHouwen) Robyn Jussila (RJussila) true
Development HR - Admin Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Development HR - Admin Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development SG&A Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Development SG&A Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Purchasing (RHL ex Yellowfin) Alex Peck (pecka) Alex Peck (pecka) true
Production Ops Saskia Houwen (SHouwen) Holly Fyfe (pth0hf) true
Production Ops Saskia Houwen (SHouwen) TJ Heidrick (THeidric) true
Sales - DXP Ken Holstein (pth2kh) Ken Holstein (pth2kh) true
Environmental Safety and Dustin Lammers (pth3dl) Dustin Lammers (pth3dl) true
Governance
Production Treasury Kara Coates (kcoates) true
HANA_Monitoring Roop Chatterjee (RChatterjee) Roop Chatterjee (RChatterjee) true
HANA_Monitoring Roop Chatterjee (RChatterjee) Manmeet Singh (pth4ms) true
Development Ops Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development Ops Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Production HR - Admin Saskia Houwen (SHouwen) Robyn Jussila (RJussila) true
Development Credit Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development Credit Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Production SG&A Saskia Houwen (SHouwen) Colin Bliss (CBliss) true
Development Safety Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development Safety Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Production SH&E Saskia Houwen (SHouwen) Dustin Lammers (pth3dl) true
Development Sales Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development Sales Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Rebate (RHL ex Yellowfin) Freni Samani (samanf) Freni Samani (samanf) true
Yellowfin Credit Note (RHL) Shannon Moylan (moylans) Shannon Moylan (moylans) true

Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time


HANA approval group Page 3

Group Manager User Active

Development Procurement Jonelle Lacusta (JLacusta) true


Prod/QA GM Restricted Melanie Christianson (pth1mc) true
Production National Inventory (AUS) Kris Anderson (anderskr) Kris Anderson (anderskr) true
Production HR - HRSSC Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
IBP (technical back-end users only) Clare Clinckett (CClinckett) Clare Clinckett (CClinckett) true
IBP (technical back-end users only) Clare Clinckett (CClinckett) Kate McLeod (krobson) true
Development HR - Global Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Production HR - Global Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Development AP Saskia Houwen (SHouwen) true
Development AP Daniel Funk (pth1df) true
AP Retail Charles Otto (ch01038807) true
AP Retail Ileana Delgado (pth1ixd) true
Inventory (RHL ex Yellowfin) David Dusting (dustid) David Dusting (dustid) true
Development HR - Legacy Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Production National Credit (AUS) Sam Elamirdarche (elamirs) Sam Elamirdarche (elamirs) true
Production Sales - Performance Rob Kingwell (pth1rk) true
Production Sales - Performance Tanya Stewart (TStewart) true
Production Customer/Vendor/Location Peter Fraser (fraserp) true
(AUS)
Production HR - Legacy Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Production South East Sales (AUS) John Bennett (bennettj) John Bennett (bennettj) true
Consolidations Natalie Vans (nvans) true
Production Customer Experience Leah Adair (LAdair) Leah Adair (LAdair) true
Production GM Saskia Houwen (SHouwen) Emmanuel Strang (PTH2ES) true
UserAdmin Roop Chatterjee (RChatterjee) Roop Chatterjee (RChatterjee) true
Development Cost Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Development Cost Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development GM Saskia Houwen (SHouwen) Daniel Funk (pth1df) true
Development GM Saskia Houwen (SHouwen) Saskia Houwen (SHouwen) true
Development HR - HRSSC Robyn Jussila (RJussila) Robyn Jussila (RJussila) true
Finance - Working Capital (RHL ex Shannon Moylan (moylans) Shannon Moylan (moylans) true
Yellowfin)
Development Customer Experience Leah Adair (LAdair) Leah Adair (LAdair) true
Dev/Prod NFIN Services Julie Shuffler (JShuffler) true
Dev/Prod NFIN Services Liz Mayes (el01040216) true
Production Procurement Jonelle Lacusta (JLacusta) true

Run By : Dandaveni Santhosh Kumar 2021-10-21 09:57:18 Mountain Daylight Time

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