Tasks: Reporting and Sign-Off

Task Group Reporting

Task	Description	Role Level	Web Application Called
Display Hierarchical Reports (DISP-ANALY)	Display data for the area of responsibility in hierarchical reports in Reporting	Process	Reporting
Display Tabular Reports (DISP-FLATR)	Display data for the area of responsibility in tabular reports	Process	Reporting
Display Management Reports (DISP-MNGRE)	Display aggregated data for the area of responsibility in management reports	Process	Reporting
Print Report (PERF-PRINT)	Create and print Print Reports	Process step	Print Reports
Display Change Analysis (DISP-CHGAN)	Display changes to data over different timeframes (see Change Analysis )	Org unit	Change Analysis
Display Authorization Analysis (DISP-SCREP)	Display assignments in the roles and authorizations concept (see Authorization Analysis )	Process	Authorization Analysis

Task Group Sign-Off

Task	Description	Role Level	Web Application Called
Perform Deficiency Analysis on Organizational Unit Level (PERF- DFAOU)	Perform deficiency analysis for organizational unit and subordinate organizational units	Org unit	Deficiency Analysis
Display Deficiency Analysis on Organizational Unit Level (DISP-DFAOU)	Display deficiency analysis at corporate level and level of subordinate organizational units	Org unit	Deficiency Analysis
Perform Deficiency Analysis on Corporate Level (PERF-DFACP)	Perform deficiency analysis at corporate level and level of subordinate organizational units	Corporate	Deficiency Analysis
Display Deficiency Analysis on Corporate Level (DISP-DFACP)	Display deficiency analysis at corporate level and level of subordinate organizational units	Corporate	Deficiency Analysis
Perform Sign-Off (PERF-SOFOU)	Perform sign-off for an organizational unit and, once sign-off has been performed for all organizational units, perform corporate sign-off	Org unit	Sign-Off
Display Sign-Off (DISP-SIGNO)	Display sign-off for organizational units in area of responsibility	Org unit	Sign-Off