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  • Is and Technical Teams SARF

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    Patrícia Martins Gonçalves Cunha
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    1. This document is an SAP access request form that collects user information and required system access. 2. It requests the user's name, department, manager, and which SAP systems and clients they need access to. Access to modules like ECC, BW, SCM, and Solution Manager are included. 3. For some roles, additional training is required before access can be granted, such as Document Management training for Solution Manager access and Firefighter training for support roles. 4. The form also documents required roles for activities like change requests, transports, and support. Section 7 allows specifying any additional non-standard transactions or roles needed.

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    1. This document is an SAP access request form that collects user information and required system access. 2. It requests the user's name, department, manager, and which SAP systems and clients they need access to. Access to modules like ECC, BW, SCM, and Solution Manager are included. 3. For some roles, additional training is required before access can be granted, such as Document Management training for Solution Manager access and Firefighter training for support roles. 4. The form also documents required roles for activities like change requests, transports, and support. Section 7 allows specifying any additional non-standard transactions or roles needed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    20 views3 pages

    Is and Technical Teams SARF

    Uploaded by

    Patrícia Martins Gonçalves Cunha
    1. This document is an SAP access request form that collects user information and required system access. 2. It requests the user's name, department, manager, and which SAP systems and clients they need access to. Access to modules like ECC, BW, SCM, and Solution Manager are included. 3. For some roles, additional training is required before access can be granted, such as Document Management training for Solution Manager access and Firefighter training for support roles. 4. The form also documents required roles for activities like change requests, transports, and support. Section 7 allows specifying any additional non-standard transactions or roles needed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SAP ACCESS REQUEST FORM – SAP CC

    1.0 USER INFORMATION (* mandatory)

    ACCESS*: GRANT REVOKE

    FIRST
    SURNAME*:
    NAME*:

    DEPARTMENT and LOCATION*:

    INFOSYS SUPPORT AREA*: NETWORK


    USER NAME*:
    LINE MANAGER*:

    2.0 TURBO systems. List on the matrix which system/clients System 010 020 030 040 200 210 500 Other
    are required ECC6 GDE
    ECC6 GQE
    For Firefighter access see section 7.0 ECC6 GRE
    ECC6 GPE
    For any additional system list in section 8.0
    BW GDA
    BW GQA
    BW GRA
    BW GPA
    SCM GDS
    SCM GQS
    SCM GRS
    SCM GPS
    MDM DEV
    MDM QA
    MDM PRD
    Sol M. GDO
    Sol M. GSO
    Role Requirements / Notes Role Requirements / Notes
    ECC6/SCM/BW SCM
    Competency Centre YIS_CC_FUNC_ALL_* SNP Level 2 Support YIS_LEVEL_2_SUPPORT
    Infosys Support YIS_CC_FUNC_INFOSYS_* SNP Level 3 Support YIS_LEVEL_3_SUPPORT
    Developer YDV_DEVELOPER_* MASSD access – temp Approved Solman CR required
    Security Admin YIS_SEC_ADM_* access only (dates to be before access can be granted.
    Basis YBC_BASIS_ADM_* specified in section 9.1) – Enter number below:
    Display all XIS_D_DISPLAY_ALL ACCESS TO BE SIGNED CR number:
    *PRD in production client, NONPRD BY PLANNING ______________________
    in other clients. Developers get SOLUTION ARCHITECT in
    CC Funct role in production section 9.1 below (not
    user’s line manager)
    BW/BO
    BW Developer YDV_DEVELOPER_* MDM VendorReadOnly
    BW Reporting YIS_BW_REPORTING_ALL Vendor Display
    Infosys GDE YIS_INFOSYS_GDE
    Infosys GQE YIS_INFOSYS_GQE
    3.0 Document management (Solution Manager)
    training required before access can be granted System: GSO/500
    Role Requirements / Notes Role Requirements / Notes
    DOCUMENT: DIGITAL SIGNATURES: Digital signature access
    Display** ZS_CONFIG_DISPLAY Author required with Document
    Maintenance ZS_CONFIG_CHANGE Business Owner Maintenance access
    ** display not required with Maintenance Infrastructure
    PROJECT: Project access required Architect ZS_DIGITAL_SIGN_*
    Alpha with both Document Infrastructure Lead
    HPQC Display and Maintenance Integration Lead
    Solman Access Migration Lead
    Turbo Peer
    Turbo Test ZS_PROJECT_* Programme Director
    Fusion Site (data mig)
    Solution Architect
    Technical Lead
    Blueprint Solution Architects only Validation Manager
    ZS_BLUEPRINT_SOLARCH Witness
    4.0 Change requests (Solution Manager)
    System: GSO/GPO/500
    Role Requirements / Notes Role Requirements / Notes
    Create CR YYTP_USER Approve CR YYTP_APPROVER
    Plus project access Plus project access
    XIS_YYTP_CHANGE_REQ_XXXX XIS_YYTP_CHANGE_REQ_XXXX
    5.0 Support roles (ex-SSL systems) System: ________________
    Client: ________________
    Role Requirements / Notes Role Requirements / Notes
    Security Admin System Analyst: DER, QER & PER only
    Password reset ZS_SSL_USER_ADMIN_REST* Admin (Basis)
    User Maintenance ZS_SSL_SD_USER_ADMIN APO ZS_SSL_SYS_ANALYST_*
    Role Maintenance ZS_SSL_USER_ADMIN Basis
    Basis 2
    SAP All Display ZS_SAP_ALL_DISPLAY BW
    China
    Transports Maintain transports client 010 Commercial
    Create YYTP_USER Data Load
    Approve YYTP_APPROVER Data Migration
    Finance
    HR
    Proage
    Proage Support
    SCM
    Technical
    Workflow
    6.0 Firefighter
    training required before access can be granted System: GPR/500
    Role Role

    User (Firefighter) Controller/Owner (log approver- detail in section 8.0)


    Log approver**: _____________________________________
    FF account: __________________________________
    Please note that Finance & Controlling for Deployment or Support
    require log approvers for both Finance & Controlling.

    User belong to: Competency Centre Deployment Support


    ** for information about valid log approvers please contact SAP Security & Authorisations team

    7.0 ARE THERE ANY ADDITIONAL TRANSACTIONS/ROLES THAT THE USER REQUIRES ADDING / REMOVING?
    Please specify any transactions/roles (if any) outside of the standard job role that the new user requires. You must provide additional
    information to support this request

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