SAP Library - Roles

Roles

Roles in SAP NetWeaver Business Client

Recruiter in SAP NetWeaver Business Client

Recruiting Administrator in SAP NetWeaver Business Client

HR Administrator in SAP NetWeaver Business Client

Talent Management Specialist in SAP NetWeaver Business Client

Employee Self-Service (WDA) in SAP NetWeaver Business Client for

Manager Self-Service in SAP NetWeaver Business Client

Instructor/Tutor in SAP NetWeaver Business Client

Course Administrator in SAP NetWeaver Business Client

Cash Manager in SAP NetWeaver Business Client

Retention Warehouse Administration in SAP NetWeaver Business Cli

Retail Power List in SAP NetWeaver Business Client

Warehouse Operation Manager for SAP NetWeaver Business Client

Automotive Dealer Portal for Spare Parts in SAP NetWeaver Busine

Automotive Dealer Portal for Vehicle Management in SAP NetWeaver

Automotive Dealer Portal for Warranty in SAP NetWeaver Business

Generic EAM Functions in SAP NetWeaver Business Client

Maintenance Worker in SAP NetWeaver Business Client

Credentials Manager (Insurance) in SAP NetWeaver Business Client

Closing Cockpit in SAP NetWeaver Business Client

Reorganization for SAP NetWeaver Business Client

Financial MDM in SAP NetWeaver Business Client

Tax Officer (Public Sector) in SAP NetWeaver Business Client

Material Governance in SAP NetWeaver Business Client

Master Data Governance for Supplier in SAP NetWeaver Business Cl

PLM Web User Interface in SAP NetWeaver Business Client

Academic Advisor in SAP NetWeaver Business Client

Buyer for SAP NetWeaver Business Client

Business Consolidation in SAP NetWeaver Business Client

Credit Manager in SAP NetWeaver Business Client

Defense Forces & Public Security in SAP NetWeaver Business Clien

Dispute Manager in SAP NetWeaver Business Client

Business Unit Analyst in SAP NetWeaver Business Client

Expenditure Certification in SAP NetWeaver Business Client

Sales Compensation Analyst (Insurance) in SAP NetWeaver Business

In-Store Merchandise and Inventory Management in SAP NetWeaver B

Internal Sales Representative

System Prerequisites

Visible Applications in Work Centers

Object-Based Navigation (OBN)

Authorization Objects for Web Applications

Authorization Objects for Personal Worklists (POWL)

Maintenance Technician in SAP NetWeaver Business Client

Perishables Buyer in SAP NetWeaver Business Client

Production Supervisor for SAP NetWeaver Business Client

Quality Inspector for SAP NetWeaver Business Client

Recycling Administration in SAP NetWeaver Business Client

Returns Processing for SAP NetWeaver Business Client

Service Provider in SAP NetWeaver Business Client

Simplified Reporting in SAP NetWeaver Business Client

Supplier-Managed Inventory in SAP NetWeaver Business Client

Student in SAP NetWeaver Business Client

Transportation Planner in SAP NetWeaver Business Client

Warehouse Operations for SAP NetWeaver Business Client

Takeover/Handover of Technical Objects for SAP NetWeaver Busines

University Instructor in SAP NetWeaver Business Client

Business Packages (Portal Content)

Role and Work Center Concept

Worksets for Reuse in Roles

Business Package for Automotive Dealer Portal for Spare Parts 1.

Business Package for Automotive Dealer Portal for Vehicle Manage

Business Package for Automotive Dealer Portal for Warranty 1.4

Business Package for Business Consolidation 1.30

Business Package for Business Unit Analyst (mySAP ERP)

Business Package for Buyer 1.5

Business Package for the Cash Manager (SAP ERP) 1.2

Business Package for Certification Runs

Business Package for Closing Cockpit 1.51

Business Package for Common Parts 1.5

Business Package for Compensation Specialists (mySAP ERP 2004)

Business Package for Course Administrator (SAP ERP) 1.51

Business Package for Credentials Manager (SAP ERP)

Business Package for Credentials Manager (Insurance) (SAP ERP)

Business Package for Credit Manager (SAP ERP) 1.4

Business Package for Defense Forces & Public Security 1.51

Business Package for Development Collaboration

Business Package for Dispute Manager (SAP ERP) 1.4

Business Package for Employee Interaction Center (SAP ERP) 1.4

Business Package for Employee Self-Service 1.41

Business Package for Employee Self-Service (WDA) 1.50

Business Package for Expenditure Certification

Business Package for External Users in SPM 1.0

Business Package for Financial Master Data Governance

Business Package for Generic EAM Functions 1.50

Higher Education & Research Business Package

Business Package for HR Administrator 1.51

Business Package for HR Executive Analytics (mySAP ERP)

Business Package for ICM Analyst (SAP ERP)

Business Package for ICM Participant (SAP ERP)

Business Package for In-Store Merchandise and Inventory Manageme

Business Package for Instructor/Tutor (SAP ERP) 1.41

Business Package for Internal Sales Representative (mySAP ERP)

Business Package for Internal Sales Representative 1.5

Business Package for Invoicing Clerk

Business Package for Learning (SAP ERP) 1.0

Business Package for Loss Prevention Analytics

Business Package for Maintenance Planner 1.2

Business Package for Maintenance Supervisor 1.2

Business Package for Maintenance Technician 1.2

Business Package for Maintenance Worker 1.50

Business Package for Manager Self-Service (SAP ERP) 1.51

Business Package for Supplier Governance

Business Package for Material Governance

Business Package for Network Operation Manager (Telecommunicatio

Business Package for Payer Direct 60.2

Business Package for Perishables Buyer

Business Package for Plant Manager

Business Package for PLM Web User Interface 7.01

Business Package for PPMDC 4.5

Business Package for Production Supervisor 1.4

Business Package for Project Self-Service

Business Package for Quality Inspector 1.3

Business Package for Recruiter 1.51

Business Package for Recruiting Administrator 1.51

Business Package for Recycling Administration

Business Package for Reorganization Management 1.50

Business Package for Retail 3.1

Business Package for Retention Warehouse Administration 1.50

Business Package for Retention Warehouse Product Liability Audit

Business Package for Retention Warehouse Tax Audit 1.50

Business Package for Returns Processing

Business Package for Sales Compensation Analyst (Insurance) (SAP

Business Package for Sales Representative (Insurance)

Business Package for Self-Service Administrator (mySAP ERP)

Business Package for Service Provider

Business Package for Simplified Reporting 1.30

Business Package for Site Technician (Telecommunications) (SAP E

Student Lifecycle Management (IS-HER-CM)

Business Package for Supplier

Business Package for Supplier-Managed Inventory

Business Package for Takeover/Handover of Technical Objects 1.51

Business Package for Talent Development Specialist (mySAP ERP)

Business Package for Talent Management Specialist 1.51

Business Package for Tax Officer (Public Sector) 1.51

Business Package for Transportation Planner 1.4

Business Package for Warehouse Operation Manager

Business Package for Warehouse Operations

Business Package for Workforce Manager (Telecommunications) (SAP

Business Package for Retail Personal Object Work Entity Reposito

Roles in Back-End System

Single Roles

Cross-Application Components

Cross-Application Components (CA)

Employee Self-Service

Employee Self-Service (HR)

Employee Self-Service (BC)

Employee Self-Service (FI)

Employee Self-Service (LO)

Employee Self-Service (Australia)

Employee Self-Service (Germany)

Employee Self-Service (Hongkong)

Employee Self-Service (Indonesia)

Employee Self-Service (Japan)

Employee Self-Service (Canada)

Employee Self-Service (Malaysia)

Employee Self-Service (New Zealand)

Employee Self-Service (Philippines)

Employee Self-Service (Singapore)

Employee Self-Service (South Africa)

Employee Self-Service (Taiwan)

Employee Self-Service (Thailand)

Employee Self-Service (USA)

Autoservicio de empleados (España)

Workplace User

Notification (CA-NO)

Processing of General Notifications

Creation of an Internal Service Request

Link: Creation of General Notifications on Web

Creation of General Notifications on Web

Classification System (CA-CL)

Create Classifications

Display Classification Data

Document Management (CA-DMS)

General Document Processing

Displaying Documents

Converting

Business Partner Engineer

Data Transfer Specialist

Business Context Viewer (CA-EPT-BCV)

BCV Administrator

BCV User

BCV External User

Process Observer (CA-EPT-POC)

Launchpad for Order to Cash Dashboard

Administration

Business Process Expert

Local End User

Cross-System End User

Financials (AC)

Financial Accounting (FI)

General Ledger Accounting (FI-GL)

Editing G/L Account Master Data

Displaying G/L Account Master Data

Editing Sample Accounts

Requesting Changes to or New G/L Accounts

G/L Account Postings

Displaying G/L Account Balances and Line Items

Displaying G/L Documents

Changing and Reversing G/L Documents

Parked G/L Documents

Posting Parked G/L Documents

Changing Parked G/L Documents

Displaying Parked G/L Documents

Periodic Entries in the General Ledger

Processing Recurring Documents: G/L Accounting

Editing Sample Documents: G/L Accounting

Clearing Open Items

G/L Interest Calculation

Closing: General Ledger Accounting

Foreign Currency Valuation: G/L Accounting

Balance Carryfoward: General Ledger Accounting

Preparation for Consolidation

Important Reports: G/L Accounting

Financial Statement Reports

Editing Exchange Rates

Editing Interest Rate Tables

Accounts Payable (FI-AP)

Editing Vendor Master Data

Displaying Vendor Master Data

Posting Vendor Invoices

Displaying Vendor Account Balances and Line Items

Displaying Vendor Documents

Changing Line Items in Accounts Payable

Changing and Reversing Vendor Documents

Parking Vendor Documents

Posting Parked Vendor Documents

Changing Parked Vendor Documents

Displaying Parked Vendor Documents

Processing Recurring Documents: Accounts Payable

Editing Sample Documents: Accounts Payable

Clearing Open Items in Accounts Payable

Editing Payment Proposals

Displaying Payment Parameters

Payment Run without Payment Medium

Manual Payments

Payment Program with Check Processing

Processing Payment Transactions with Bills of Exchange

Check Maintenance

Displaying Checks

Interest Calculation (A/P)

Closing Operations: Accounts Payable

Foreign Currency Valuation: Accounts Payable

Balance Carryforward: Accounts Payable

Vendor Correspondence

Important Reports: Accounts Payable

Internet Services: Account Payable

Withholding Tax

Accounts Receivable (FI-AR)

Editing Customer Master Data

Displaying Customer Master Data

Posting Customer Invoices and Credit Memos

Displaying Customer Account Balances and Line Items

Displaying Documents in Account Receivable

Changing Line Items in Accounts Receivable

Changing and Reversing Documents in Account Receivable

Processing Customer Down Payments

Parked Documents in Accounts Receivable

Posting Parked Documents in Accounts Receivable

Changing Parked Documents in Account Receivable

Displaying Parked Documents in Accounts Receivable

Processing Recurring Documents: Accounts Receivable

Editing Sample Documents: Accounts Receivable

Clearing Open Items in Accounts Receivable

Manual Posting of Incoming Payments

Processing Payment Cards

Processing Bills of Exchange

Dunning Program

Interest Calculation in Accounts Receivable

Closing Operations: Accounts Receivable

Foreign Currency Valuation: Accounts Receivable

Balance Carryforward: Accounts Receivable

Preparing Customer Correspondence

Managing Credit Master Data

Displaying Credit Information

Important Reports: Accounts Receivable

Internet Services: Account Receivable

Bank Ledger (FI-BL)

Editing Bank Master Data

Displaying Bank Master Data

Check Management

Check Management Display

Deleting Checks

Processing Cashed Checks

Depositing Checks

Processing Returned Bills of Exchange

Posting Bills of Exchange Presented

Bill of Exchange Reports

Processing Bank Account Statements

Cash Journal

Processing Lockbox Data

Importing Incoming Payments Using the POR Procedure

Payment Program for Payment Requests

Online Payments

Intraday Statement Processing

Financial Status Reports

Reports for Payment Advice

Taxes (FI-TAX)

Tax Reports for the Tax Authorities

Processing Value-Added Tax

Withholding Tax

Asset Accounting (FI-AA)

Archiving Activities

Capitalization of Asset under Construction

Worklist and Tools under Environment

Asset Explorer

Asset Accounting Information System

Asset Master Data Maintenance

Revaluation Activities

Current Settings

Activities for Cost Center Manager

Maintain Group Asset

Key Asset Accounting Reports

Tools for Problem Analysis

Year-End Closing Tasks

Periodic Processing

Asset Transactions

Special Purpose Ledger (FI-SL)

Displaying Planning

Processing Planning

Processing Plan Distributions

Process Plan Assessments

Processing Actual Distributions

Processing Actual Assessments

Processing Actual Postings

Executing Batch Jobs

Processing Rollups

Currency Translation

Displaying Balances and Documents

Funds Management (FI-FM)

Control Budget Execution

Budget Values Display

Budget Planning

Maintain Budget Rules

Updating Budget: Transactions

Updating Budget: Tools

Updating Budget: Processing Versions

Funds Management Central Function

Execute Budget Carryforward

Preparing the Budget Carryforward

Checking Budget Closing

Execute Carryforward of Assigned Funds

Preparing Assigned Funds Carryforward

Funds Management Master Data: Display Functions

Funds Management Master Data: Maintain Structure

Funds Management Master Data: Assignment to CO Structures

Postings: Committing Funds

Postings: Consuming Funds

Postings: Assigned Funds Display

Postings: Forecast of Revenue

Postings: Transferring Assigned Funds

Reconciling Data with Feeder Applications

Travel Management (FI-TV)

Traveler

ESS Single Role for Travelers

Payer of Trip Advances

Travel Policy Administrator

Travel Interaction Center Agent

SAP Treasury and Risk Management (FIN-FSCM-TRM)

Treasury Administrator

Treasury: Trader

Back Office Processor

Survey Administration and Publication

Maintain CO Version

Set Controlling Area

Statistical Key Figures – Maintenance

Maintain Enterprise Organization

Cross-Application Day-to-Day Activities

Cross-Application Day-to-Day Activities - CATS

Maintain Period Lock

Schedule Manager - Maintenance

Schedule Manager - Display

Maintaining The Reconciliation Ledger

Display Accounting Documents (Authorization)

Overhead Cost Controlling (CO-OM)

Processing Internal Service Requests

Generic Role: Manager

Displaying Overhead Costs For Master Data

Cost Centers – Maintenance

Maintaining Primary Cost Elements

Maintaining Secondary Cost Elements

Maintaining Business Processes And Activity Types

Internal Orders - Display

Internal Orders - Maintenance

Maintaining Cost Center Budgets

Periodic Planning - Cost Centers

Planning Cost Centers/Activity Types And Business Processes

Overall Planning For Internal Orders - Maintenance

Periodic Planning - Internal Orders

Internal Order Budgets - Maintenance

Planned Interest Calculation For Internal Orders - Maintenance

Routine Work: Activity Accounting

Cycle Assessment, Distribution, Periodic Reposting - Maintenance

Maintaining IIAA Cycles and Templates

Cost Center Closing - Exclusive Activities/Processes

Period-End Closing For Cost Center Accounting / Activity-Based C

Period-End Closing For Internal Orders - Single Processing

Period-End Closing For Internal Orders - Collective Processing

Internal Orders - Year-End Closing

Reporting Tools For Overhead Cost Controlling

Reports For Cost Centers (Same As BW)

Reports For Cost Centers (OLTP Only)

Reports For Cost Centers/Activity Types (Same As BW)

Reports For Cost Centers/Activity Types (OLTP only)

Reports For Cost Elements

Reports For Internal Orders (Same As BW)

Reports for Internal Orders (OLTP Only)

Reports For Business Processes (Same As BW)

Reports For Business Processes (OLTP Only)

Product Cost Controlling (CO-PC)

Material Cost Estimate / Costing Run

Multilevel Unit Costing

Costing Models

Sales Orders: Order BOM Costing

Mark and Release Standard Cost Estimate

Transaction Authorizations for Explanation Facilities

Display Manufacturing Orders

Maintain CO Production Orders

Display Sales Orders

Maintain Product Cost Collector

Maintain Cost Object Hierarchy

Maintain Cost Object

Period-End Closing for Product Cost Collectors: Collective Proce

Period-End Closing for Product Cost Collectors: Individual Proce

Period-End Closing for Product Cost Collectors (Worklists)

Period-End Closing for Cost Object Hierarchy: Collective Process

Period-End Closing for Cost Object Hierarchy: Individual Process

Period-End Closing for Cost Object Hierarchy (Worklists)

Period-End Closing for Cost Objects: Collective Processing

Period-End Closing for Cost Objects: Individual Processing

Period-End Closing for Manufacturing Orders: Collective Processi

Period-End Closing for Manufacturing Orders: Individual Processi

Period-End Closing for Manufacturing Orders (Worklists)

Period-End Closing for Sales Orders

Period-End Closing for Sales Orders (Worklists)

Preliminary Costing for Product Cost Collectors

Periodic Planning for General Cost Objects

Actual Costing: Settings

Actual Costing: Change Material Price Determination

Maintain Material Update

Actual Costing: Organizational Measures

Single-Level Material Price Determination for Individual Materia

Closing Entries for Individual Materials

Maintain Multilevel Actual Costing

Display Multilevel Actual Costing

Debit and Credit Materials

Set and Release Material Prices

Material Price Analysis

Product Drilldown: Create Own Reports

Reports for Material Cost Estimates

Reports for Base Planning Objects

Reports for Product Cost Collectors

Reports for Cost Object Hierarchies

Reports for Cost Objects

Reports for Manufacturing Orders

Reports for Product and Plant

Reports for Production Campaigns

Reports for Sales Orders

Reports with Object Summarization

Reports for Material Ledger and Actual Costing

Profitability Analysis (COPA)

Setting the Operating Concern

Displaying Master Data for Profitability Analysis

Maintaining Char. Values/Derivation in Profitability Analysis

Maintaining Valuation in Profitability Analysis

Making Adjustments to Profitability Analysis

Period-End Closing in Profitability Analysis

Setting Up Sales and Profit Planning

Integrated Data Transfers in Sales and Profit Planning

Maintaining Planning Aids for Sales and Profit Planning

Performing Sales and Profit Planning

Entering Sales and Profit Planning Data via the World Wide Web

Executing Demo Reports for Profitability Analysis

Defining Profitability Reports

Defining Line-Item-Based Reports for Profitability Analysis

Executing Reports in Profitability Analysis

Analyzing Value Flows in Profitability Analysis

MiniApp - Overview of New Cost Centers

MiniApp - Overview of New Cost Elements

MiniApp - Overview of New Customers

MiniApp - Overview of New Materials

MiniApp - Overview of Planning Packages

MiniApp - Incorrect Incoming Sales Orders

Investment Management (IM)

Archiving of Appropriation Requests

Edit Internet Appropriation Requests

Edit Standard Appropriation Requests

Edit Simplified Appropriation Requests

Budget Distribution

Budget Values (Supplements, Returns) and Reports

Investment Program Information System

Appropriation Requests Information System

Information System for Summarized Data

Investment Program Original Budget and Reports

Periodic Processing for Investment Program

Investment Program Planning and Reports

Edit/Display Investment Program Structure

Summarization of Data in Investment Program

Enterprise Controlling (EC)

Consolidation (EC-CS)

Consolidation: General Functions

Consolidation: Detail Functions

Consolidation: Reconciliation of Integrated Data

Consolidation: Offline Data Entry with MS Access

Consolidation: Flexible Upload over the World Wide Web

Consolidation: All Reports

Consolidation: Reports of Consolidated Data

Business Information Warehouse Reports Corporate Accountant

Profit Center Accounting (EC-PCA)

Profit Center Accounting: Archiving

Profit Center Accounting: Reports from other Components

Profit Center Accounting: Data Entry

Profit Center Accounting: Line Items and Totals Records

Profit Center Accounting: Period-End Closing

Profit Center Accounting: Plan Closing

Profit Center Accounting: Planning

Profit Center Accounting: Drilldown Reports

Profit Center Accounting: Report Painter Reports

Profit Center Accounting: Display Master Data

Profit Center Accounting: Maintain Master Data

Profit Center Accounting: Display Transfer Prices

Profit Center Accounting: Maintain Transfer Prices

Profit Center Accounting: Maintain Cycles for Assessment and Dis

Real Estate Management (RE)

Lessee Contract Support (RE)

RE Controller (RE)

RE Controlling Analyst (RE)

Rental Account Support (RE)

Rent Level Expert (RE)

Service Charge Support (RE)

Master Data Analyst (RE)

Master Data Support (RE)

Lessor Contract Support (RE)

Logistics (LO)

Logistics General (LO)

Batch Management (LO-BM)

Display Batch Data

Maintain Batch Data

Archive Batch Data

Batch Search Strategy for Inventory Management

Batch Search Strategy for Warehouse Management

Batch Search Strategy for Production

Batch Search Strategy for Sales and Distribution

BOMs (LO-MD-BOM)

Complete BOM Maintenance

Material BOM Maintenance

Order BOM Maintenance

WBS BOM Maintenance

Complete BOM Display

Material Master (LO-MD-MM)

Maintain Material Master Records

Display Material Master Records

Variant Configuration (LO-VC)

Variant Configuration: Complete Maintenance

Variant Configuration: Modeling

Variant Configuration: Order Processing

Variant Configuration: Simulation and Display

Variant Configuration: CRM Connection

Engineering Change Management (LO-ECH)

Engineering Change Management

PLM Web User Interface (PLM-WUI)

Authorizations and Access Control Contexts

Definition of Sample Context Roles

Access Control Context Administrator

Designer

Engineering Manager

Engineering Desktop User

Subordinate ACC Creator

Display All

ACC Administrator (for Pilot Implementation)

Designer (for Pilot Implementation)

Reviewer (for Pilot Implementation)

Access Control Context Administrator 2

Designer 2 (for Pilot Implementation)

Designer 2

Object Reuser 2

Object Distributor 2

Engineering Desktop User 2

Engineering Manager 2

Manufacturing Engineer

Product Specialist

Reviewer 2

Reviewer 2 (for Pilot Implementation)

Display All 2

Change Coordinator

ACC Administrator 2 (for Pilot Implementation)

Display All 2 (for Recipe Development)

Access Control Context Administrator (for Pilot Implementation)

Recipe Reviewer (for Pilot Implementation)

Recipe Developer (for Pilot Implementation)

Product-Centric View

PCV Administrator

PCV User

Recipe Development in PLM Web UI

Recipe Reviewer (for Pilot Implementation)

Recipe Developer (for Pilot Implementation)

Display All 2 (for Recipe Development)

Access Control Context Administrator (for Pilot Implementation)

Recipe Developer

Recipe Reviewer

Auxiliary Role for Specification Management

Access Control Context Analyzer (for Recipe Development)

Access Control Context Administrator 2 (for Recipe Development)

Recipe Synchronization Planner

Authorizations and Access Control Contexts

Definition of Sample Context Roles

Access Control Context Administrator

Designer

Engineering Manager

Engineering Desktop User

Subordinate ACC Creator

Display All

ACC Administrator (for Pilot Implementation)

Designer (for Pilot Implementation)

Reviewer (for Pilot Implementation)

Access Control Context Administrator 2

Designer 2 (for Pilot Implementation)

Designer 2

Object Reuser 2

Object Distributor 2

Engineering Desktop User 2

Engineering Manager 2

Manufacturing Engineer

Product Specialist

Reviewer 2

Reviewer 2 (for Pilot Implementation)

Display All 2

Change Coordinator

ACC Administrator 2 (for Pilot Implementation)

Display All 2 (for Recipe Development)

Access Control Context Administrator (for Pilot Implementation)

Recipe Reviewer (for Pilot Implementation)

Recipe Developer (for Pilot Implementation)

Product-Centric View

PCV Administrator

PCV User

Sales and Distribution (SD)

Inquiry Processing

Quotation Processing

Contract Processing

Sales Order Processing

Scheduling Agreement Processing

Returns Processing

Rebate Processing

Sales Deal and Promotion Processing

Display Customer and Material Information

Billing Processing (online)

Billing Processing (In The Background)

Invoice List Processing

Maintain Customer and Material Information

Display Pricing

Maintain Pricing

Release Blocked Documents for Billing

Release Sales Orders for Delivery

Display Sales Information

Display Billing Documents

Sales Analysis

Credit Management in Sales and Distribution Documents

Backorders

Sales Support

Output Processing

Materials Management (MM)

Settlement Information for the Vendor via the Internet

General Display Functions in Purchasing (MM-PUR)

General Analyses in Purchasing (MM-PUR)

General Functions in Purchasing (MM-PUR)

Process RFQ (MM-PUR)

Release RFQ (MM-PUR)

Maintain Quotation (MM-PUR)

Archiving Material Documents (MM-IM)

Outputting Purchasing Documents (MM-PUR)

General LIS Analyses (MM-PUR)

LIS Analyses of Stock Material (MM-PUR)

LIS Analyses of Services (MM-SRV)

LIS Analyses for Vendor Evaluation (MM-PUR)

Analyses of Purchasing Archive (MM-PUR)

Automatic Settlement (MM-IV)

Online Document Parking (MM-IV)

Reporting (MM-IM)

Process Purchase Requisition (MM-PUR)

Release Purchase Requisitions (MM-PUR)

Process Purchase Orders (MM-PUR)

Release Purchase Orders (MM-PUR)

Vendor Confirmations (MM-PUR)

Cycle Counting (MM-IM)

Data Transfer for Services (MM-SRV)

Archive Purchasing Documents (MM-PUR)

Maintain Purchasing Info Record (MM-PUR)

Results of Balance Sheet Valuation (MM-IM)

FIFO Stock Valuation (MM-IM)

Physical Inventory (MM-IM)

Archiving in Physical Inventory (MM-IM)

Reporting in Physical Inventory (MM-IM)

Carrying Out a Physical Inventory (MM-IM)

Conditions in Purchasing - Overview (MM-PUR)

Process Contracts (MM-PUR)

Entry of Services Performed (MM-SRV)

Release Service Entry Sheets (MM-SRV)

Service Conditions for Vendor and Plant (MM-SRV)

Vendor Service Conditions (MM-SRV)

General Service Conditions (MM-SRV)

Conditions for Services (MM-SRV)

Vendor Evaluation in the Background (MM-PUR)

Maintain Vendor Evaluation (MM-PUR)

Vendor Consignment (MM-IM)

Maintain SA Delivery Schedules/SA Releases (MM-PUR)

Process Scheduling Agreements (MM-PUR)

Manage Scheduling Agreements (MM-PUR)

LIFO Stock Valuation (MM-IM)

List Displays (MM-IM)

Archive Approved Manufacturer Parts List (MM-PUR)

Lists for Purchasing Negotiations (MM-PUR)

Lists of RFQs (MM-PUR)

Lists of Purchase Requisitions (MM-PUR)

Lists of Purchase Orders (MM-PUR)

Lists of Purchasing Info Records (MM-PUR)

Lists of Outline Purchase Agreements (MM-PUR)

Service Lists (MM-SRV)

Lists for Vendor Evaluation (MM-PUR)

Logistics Information for the Vendor via the Internet

Mass-Maintenance in Purchasing (MM-PUR)

Manual Processing of Invoices Verified in the Background (MM-IV)

General Message Maintenance in Purchasing (MM-PUR)

General Message Maintenance for Outline Agreements (MM-PUR)

Lowest Value Determination (MM-IM)

Maintain Source List (MM-PUR)

Periodic Processing (MM-IM)

Maintenance of Model Service Specifications (MM-SRV)

Maintenance of Standard Service Catalogs (MM-SRV)

Prices in Purchasing (MM-PUR)

Change Vendor Prices (MM-PUR)

Revise Quota Arrangement (MM-PUR)

Maintain Quota Arrangement (MM-PUR)

Discounts in Purchasing (MM-PUR)

Output (Print/Transmit) Outline Agreements (MM-PUR)

Release Outline Purchase Agreements (MM-PUR)

Invoice Entry for Background Verification (MM-IV)

Invoice Release (MM-IV)

Online Invoice Verification (MM-IV)

Reservations (MM-IM)

Taxes in Purchasing (MM-PUR)

Inventory Sampling (MM-IM)

Goods Movement (MM-IM)

Goods Movement (Retail)

GR/IR List of Balances (MM-IV)

GR/IR Clearing Account Maintenance (MM-IV)

Approved Manufacturer Parts (MM-PUR)

Non-Assigned Purchasing Functions (MM-PUR)

Logistics Execution (LE)

Logistics Execution - General

Maintain Master Data in the Warehouse

Executing Outbound Deliveries Decentrally

Monitoring Decentralized Outbound Delivery and WM Activities

Process Goods Movements with Handling Units

Edit Handling-Unit Master Data

Pack Handling Units

Edit Inbound Deliveries (from Vendor’s View)

Proof of Delivery for Outbound Deliveries Using Hand-Held Device

Execute Proof of Delivery for Outbound Deliveries on the Web

Pack Handling Units at the Packing Station on the Web

Goods Receipt Specialist

Planning Door Appointments

Edit Inbound Delivery

Pack Deliveries

Confirm Transfer Orders

Perform Exception Handling of Transfer Orders

Transfer Order Processing

Posting Goods Receipt for Inbound Deliveries

Displaying Logistics Execution Master Data

Monitor the Inbound Delivery Process

Perform Standard Analysis for Inbound Deliveries

Display Documents in Transportation

Shipping Specialist

Displaying Logistics Execution Master Data

Edit Outbound Deliveries

Processing Wave Picks

Confirm Transfer Orders

Perform Exception Handling of Transfer Orders

Transfer Order Processing

Pack Deliveries

Load Outbound Deliveries

Posting Goods Issue for Outbound Deliveries

Execute Proof of Delivery for Outbound Deliveries

Monitor the Outbound Delivery Process

Standardanalysen für die Auslieferung

Display Documents in Transportation

Warehouse Manager

Display Inbound Deliveries

Monitor the Inbound Delivery Process

Perform Standard Analysis for Inbound Deliveries

Displaying Logistics Execution Master Data

Monitor the Outbound Delivery Process

Standardanalysen für die Auslieferung

Display Outbound Deliveries

Evaluating and Monitoring Physical Inventory

Executing Evaluations in the Warehouse

Executing Workload Analysis in Warehouse Management

Monitoring the Warehouse

Comparing Stock Data

Creating Warehouse Management Statistics

Warehouse Clerk

Executing Physical Inventory

Executing Inventory Using the Cycle-Counting Procedure

Stage Replenishment

Warehouse Replenishment and Manual Movements

Maintaining Warehouse Data

Perform Quality Assurance

Transfer Order Processing

Perform Exception Handling of Transfer Orders

Maintain Master Data in the Warehouse

Warehouse Worker

Confirm Transfer Orders

Executing the Inventory Count

Displaying Warehouse Information

General Data on Warehouse

Link Between an ERP System and an R/2 System and Exchange of Dat

Processing a Transfer Requirement

Make Posting Change Notices

Executing Once-off Warehouse Activities

Distributing Workload

Executing Activities for Radio Frequency Link

Transport Manager

Run Current Analysis of Shipments

Monitoring Transportation Planning

Display Documents in Transportation

Display Outbound Deliveries

Monitor the Outbound Delivery Process

Display Inbound Deliveries

Edit Shipment Costs

Monitor Calculation and Settlement of Shipment Costs

Displaying Logistics Execution Master Data

Define Rules for Collective Processing of Shipments

Maintain Conditions for Shipment Costs

System Settings for Transportation Planning

Transport Specialist

Create, Change and Display Shipments

Monitoring Transportation Planning

Edit Planned Shipments

Display Outbound Deliveries

Monitor the Outbound Delivery Process

Display Inbound Deliveries

Executing Analyses of Utilization of Capacity

Edit Shipment Costs

Monitor Calculation and Settlement of Shipment Costs

Interface to An External Transportation Planning System

Interface: Transportation Planning with Forwarding Agents

Displaying Logistics Execution Master Data

Maintain Master Data in Transportation Environment

Maintain Conditions for Shipment Costs

Executing Transportation Planning

Transportation - General

Run Static Analyses of Shipments

Archive Shipment Documents and Shipment Cost Documents

Background Transactions in Transportation

Internet Transactions for the Forwarding Agent

Other Shipment Transactions

Foreign Trade Manager

Creating Evaluations

Executing Incompleteness Check

Retrieve Foreign Trade Information

Display Foreign Trade Information

Read In Data Relevant to Foreign Trade Using the Web

Foreign Trade Specialist

Execute Foreign Trade Activities

Creating Evaluations

Executing Incompleteness Check

Maintain Foreign Trade

Retrieve Foreign Trade Information

Quality Management (QM)

Administrator

Quality Manager - Goods Receipt

Quality Manager - Production

Production Supervisor

Production Worker

Display of Batch Data

BW Evaluations for the Quality Manager

Quality Planning (QM-PT)

Maintenance of Basic Data

Inspection Planning

Change Management - Display

Logistics Master Data – Edit

Logistics Master Data – Display

Display of Logistics Master Data for Quality Managers

Display of Materials Management Information

Quality Inspection (QM-IM)

Processing of Inspection Lots

Defects Recording

Results Recording

Link: Results Recording on the Web

Results Recording on the Web - Process

Worklist for Quality Managers

Inspection Processing by Quality Planner

Display of Quality-Related Costs

Administration of QM Orders

Sample Management

Inspection Lot Completion

Quality Control (QM-QC)

General Quality Control

General Quality Evaluations (QMIS)

Quality Evaluations (QMIS)

Quality Certificates (QM-CA)

Administration of Certificate Master Data

Monitoring of Certificate Receipt

Creation of Certificates in Sales and Distribution

Link: Certificates on the Web

Processing Certificates on the Web

Quality Notifications (QM-QN)

Extended Processing of Notifications

Processing of Notifications

Display of Quality Notifications

Notification Costs – Order Processing

Link: Notifications on the Web

Notifications on the Web - Process

Extended Processing of Tasks

Processing of Tasks

Test Equipment Management (QM-IT)

Calibration Information

Calibration Planning

Calibration Inspection

Procurement of Test Equipment

Maintenance of Test Equipment

Processing of Maintenance Notifications

Plant Maintenance (PM)

Processing of Work Centers

Displaying of Work Centers

Evaluation of Work Centers

Data Transfer / Download Structures

Technical Objects (PM-EQM)

Processing of Functional Location

Displaying of Functional Location

Processing of Reference Location

Processing of Equipment

Displaying of Equipment

Processing of Bill of Material

Displaying of Bill of Material

Processing of Production Resources/Tools

Displaying of Production Resources/Tools

Processing of Measuring Points

Displaying of Measuring Points

Processing of Measurement Reading Entry List

Displaying of Measurement Reading Entry List

Processing of Serial Numbers

Displaying of Serial Numbers

Processing of Permits

Processing of Object Links

Takeover of Technical Objects for SAP NetWeaver Business Client

Takeover/Handover of Technical Objects for SAP NetWeaver Busines

Maintenance Processing (PM-WOC)

Creation of Notification

Processing of Notification

Displaying of Notification

Processing of Order

Displaying of Order

Scheduling of Order

Processing of Historical Orders

Processing of Refurbishment Order

Displaying of Historical Orders

Processing and Canceling of Completion Confirmation

Displaying of Completion Confirmation

Postprocessing of Completion Confirmation

Resource Planning

Processing of Measurement Documents

Displaying of Measurement Documents

Issuing and Displaying of Permits

Work Management in Plant Maintenance and Customer Service

Preventive Maintenance (PM-PRM)

Processing of Maintenance Plans and Revisions

Scheduling of Maintenance Plans

Displaying of Maintenance Plans

Processing of Task Lists

Displaying of Task Lists

Information System (PM-IS)

Performing of Analyses

Configuration of Information System

Work Clearance Management (PM-WCM)

Work Clearance Requester

Work Clearance Planner

Information Functions for Work Clearance Management

Safety Engineer

Maintenance Worker

Generic EAM Functions

Customer Service (CS)

Displaying an Installed Base

Processing an Installed Base

Displaying Service Agreements, Sales Orders, and Billing Documen

Processing Service Agreements

Displaying Warranties

Processing Warranties

Customer Interaction Center (Front-Office)

Customer Interaction Center Administration

Contact History for Groups and Agents

Displaying Service Notifications and Service Orders

Processing Service Notifications and Service Orders

Processing the Solution Database

Processing a Sales Order and Customer Repairs Order

Processing a Sales Order Settlement and Billing Document

Production Planning and Control (PP)

Work Centers (PP-BD-WRKC)

Work Center Maintenance

Material Requirements Planning (PP-MRP)

MRP PP - Master Data

MRP PP – Planning

MRP PP – Evaluations

MRP PP – Planned Order

MRP PP - Coordination

Long-Term Planning

Master Production Scheduling

Repetitive Manufacturing (PP REM)

Repetitive Manufacturing: Displaying Master Data

Repetitive Manufacturing: Changing Master Data

Repetitive Manufacturing: Planning

Repetitive Manufacturing: Production

Repetitive Manufacturing: Backflushing

Repetitive Manufacturing: Evaluating

KANBAN (PP-KAB)

KANBAN: Control

KANBAN: Evaluation

Production Orders (PP-SFC)

Goods Movements

Confirmations

Materials Management

Order Change Management

Postprocessing

Processing

Production Information System

Production Personnel

Production Resources and Tools

Warehouse Management

Production Planning - Process Industries (PP-PI)

Maintain Resources

Settings for Resources

Display Resource

Enter Downtimes

Settings for Downtimes

Edit Capacity

Edit Standard Texts

Display Master Recipe

Edit Master Recipe

Display Production Version

Edit Production Version

Create Process Order

Display Process Order

Change Process Order

MiniApp: Worklist for Process Orders

Evaluate Order Information System

Evaluate Shop Floor Info System

Evaluate Missing Parts Info System

Enter Goods Movements for Order

Enter Goods Movement with Handling Unit

Cancel Goods Movement with Handling Unit

Display Material Staging for Order

Carry Out Material Staging for Order

Display Order Confirmation

Enter Order Confirmation

Correct Order Confirmation

Display Production Campaign

Process Production Campaign

Execute Capacity Evaluations

Edit Process Message

Monitor Control Recipe

Maintain PI Sheet

Check and Complete PI Sheet

MiniApp: Worklist for PI Sheets

Edit Manufacturing Cockpit for Plant Manager

Edit Manufacturing Cockpit for Manager/Engineer

MiniApp: Worklist for Batch Records

Customizing for Process Management

Confirm Process Orders

Material Management: Production

Execute Capacity Planning

Evaluate Capacity Planning

Material Forecast

Project System (PS)

Worklist for Project Period-End Closing

Archiving

Requirements Grouping

Claim Management

Collaboration

Executing Controlling Reports

Displaying Documents

Maintaining and Displaying Documents

Line Item Reports

Reports on Revenues and Earnings

Progress Determination

Overall CO Planning for Projects

Progress Information System

Materials Information System

Structure Information System

Information System Tools

Actual Payments in Projects

Project Year-End Closing

Cost Reports

Mass Changes

Materials in Projects

Displaying Materials in Projects

Project Funds Commitments

Project Period-End Closing: Individual Processing

Period-End Closing: Collective Processing

Project Periodic CO Planning

Evaluating Human Resources

Planning Human Resources

Planned Payments

Project Budgeting

Maintaining and Displaying Project Structures

Display Project Structures

PS Input: Line Manager Generic Role

Confirmations

Maintaining Work Center Master Data

Displaying Work Center Master Data

Displaying Standard Structures

Maintaining Standard Structures

Maintaining Dates in Projects

Displaying Dates in Projects

Monitoring Dates for Materials

Actual Transfer Prices

Planned Transfer Prices

Summarized Cost Reports

Calculating the Sales Price

Allocation Templates

Payment Reports

Payment Transfer for Project Period-End Closing

Roles for Environment, Health and Safety (EH&S)

Product Safety

Specification Management

Specification Information System

Specification Display

Phrase Management – Product Safety

Report Creation

Report Management

Report Shipping

Report Information System – Product Safety

EH&S Report Information System

Data Transfer, External – Product Safety

Bill of Materials Composition

Data Distribution – Product Safety

Dangerous Goods Management

Dangerous Goods Basic Data Management

Dangerous Goods Master Management

Dangerous Goods Master Information

Dangerous Goods Master Lists

Data Transfer, External - Dangerous Goods

Dangerous Goods Master Filling

Data Distribution - Dangerous Goods

Report Information System – Dangerous Goods

Dangerous Goods Text Module Management

Industrial Hygiene and Safety

Incident/Accident Management

Business Partners – Industrial Hygiene and Safety

Phrase Management – Industrial Hygiene and Safety

Report Information System – Industrial Hygiene and Safety

Industrial Hygiene and Safety Information System

Injury/Illness Log

Occupational Health

Incident/Accident Log and Injury/Illness Log

Person Assignment

Business Partners – Occupational Health

Examinations and Tests

Question Catalogs and Questionnaires

Person Selection and Scheduling

Medical Services

Health Center Services

Medical Data Import

Industrial Hygiene and Safety Link

Master Data – Specification

Waste Information

Waste Management Business Partners

Disposal Processing

Disposal Documents

Report Creation – Waste Management

Report Management – Waste Management

Report Shipping – Waste Management

Waste Information

Report Tree – Waste Management

Data Transfer, External – Waste Management

SAP Retail

Basic Principles

Administration Retail

Master Data

Business Package for Retail Personal Object Work Entity Reposito

Site Data (Maintenance)

Site Data (Display)

PRICAT (Price Catalog)

Maintain Article Master Records

Display Article Master Records

Additionals Master Data

Material Discontinuation

Merchandise Category Data (Maintenance)

Merchandise Category Data (Display)

Value and Quota Scales

Reclassification of Hierarchical Objects

Purchase Price Conditions – Maintaining Free-Goods Discounts

Maintaining Sales Conditions

Supplementary Logistics Services (SLS)

Strategic Sales

Assortment Management

Season

Promotions

Maintaining Price Calculations

Requirements Planning: Master Data

Online Planning and Vendor-Specific Requirements Planning

Replenishment

Editing Purchase Orders

Purchase Order - Additionals

Order Optimizing

Requirements Planning for Perishables

Maintaining Vendor Arrangements

Settling Vendor Arrangements

Trading Contract Agent

Merchandise Logistics

Logistics Execution – Displaying Master Data

Allocations

Merchandise Distribution

Distribution of Returns

Sales

Maintaining Customer Arrangements

Settling Customer Arrangements

SAP Retail Store User

Store Sales Associate

Store Planner

Store Personnel Manager

Store Logistics Associate

Store Information

Store Buyer

Sales Audit Manager

Retail Information System (RIS)

Information System

LIS Planning (Open-To-Buy)

Merchandise and Assortment Planning

Merchandise and Assortment Planning - Coordinator

Merchandise and Assortment Planning - Planner

Human Resources (HR)

Human Capital Management

Manager (Generic)

Generic Role: Manager

PS Input: Line Manager Generic Role

Activities for Cost Center Manager

Processing of Notifications

Approving Manager

Manager Generic Recruitment

Manager Generic Personnel Administration

Manager Generic Benefits

Manager Generic Compensation Management

Manager Generic Personnel Cost Planning

Manager Generic Personnel Development

Manager Generic Training

Manager Generic Organizational Management

Time Supervisor

HR Manager

HR Manager Recruitment

HR Manager Personnel Administration

HR Manager Benefits

HR Manager Compensation Management

HR Manager Personnel Cost Planning

HR Manager Personnel Development

HR Manager Training

HR Manager Organizational Management

HR Manager United States

HR Manager Benefits Canada

HR Manager Benefits United States

Human Resources Analyst

Time and Labor Analyst

HR Public Sector Analyst

Organizational Planner

HR Administrator Organizational Management

Organizational Planner Personnel Cost Planning

Position Management Administrator

Benefits and Compensation Manager

Benefits and Compensation Manager Benefits

Benefits and Compensation Manager Compensation

HR Manager Benefits Canada

HR Manager Benefits United States

Personnel Development Manager

Personnel Development Manager Appraisals

Personnel Development Manager Training

Training Manager

Training Manager Personnel Development

Training Manager Singapore

Training Administrator

Training Administrator Personnel Development

Employee Relations Manager

HR Administrator

HR Administrator Personnel Administration

HR Administrator Benefits

HR Administrator Compensation Management

HR Administrator Personnel Development

HR Administrator Organizational Management

HR Administrator for Public Sector

HR Administrator for Public Sector Pensions

HR Administrator for Public Sector Child Allowance

HR Administrator Benefits Canada

HR Administrator Canada

Personnel Administrator Public Sector Singapore

HR Administrator United States

Recruiter

Roles in Personnel Cost Planning and Simulation

Single Roles in SAP E-Recruiting

External Candidate (Client)

External Candidate (Server)

(Internal) Candidate

Internal Candidate (Client)

Internal Candidate (Server)

(Unregistered) Candidate – Service User

Unregistered Candidate (Client)

Unregistered Candidate (Server)

System Specialist Recruitment

System Specialist Personnel Administration

System Specialist Compensation Management

System Specialist Personnel Cost Planning

System Specialist Training

System Specialist Organizational Management

Time Management Specialist

Payroll Specialist

Customizing Project Team Member

Single Roles in Talent Management

Single Roles for Employee Self-Service (WDA)

Further Single Roles

Room Reservation Planning

Room Reservation

Time Supervisor

Country-Specific Roles

Argentina

Payroll Administrator

Argentina Payroll Administrator

Payroll Process Administrator

Argentina Payroll Process Administrator

Payroll Specialist

Argentina payroll specialist

Payroll Manager

Argentina Payroll Manager

Argentina Internal and External Relations Administrator

Austria

Payroll Administrator

Austria: Payroll Administrator

Payroll Process Administrator

Austria: Payroll Process Administrator

Payroll Specialist

Austria: Payroll Specialist

Payroll Manager

Austria: Payroll Manager

Öffentlicher Dienst Österreich

Prozeßsachbearbeiter Abrechnung Österreich Öffentl. Dienst

Personalsachbearbeiter Österreich Öffentl. Dienst

Australia

Employee Relations Manager

Employee Relations Manager Australia

Payroll Administrator

Payroll Administrator Australia

Payroll Process Administrator

Payroll Process Administrator Australia

Payroll Specialist

Payroll Manager

Payroll Manager Australia

Belgium

Payroll Manager

Payroll Manager Belgium

Payroll Specialist

Payroll Specialist Belgium

Payroll Process Administrator

Payroll Process Administrator Belgium

Payroll Administrator

Payroll Administrator Belgium

Brazil

Payroll Manager

Brazil Payroll Manager

Payroll Specialist

Brazil Payroll Specialist

Payroll Process Administrator

Brazil Payroll Process Administrator

Payroll Administrator

Brazil Payroll Administrator

Employee Liaison Manager - Brazil

Canada

Payroll Specialist

Payroll Specialist Canada

Payroll Process Administrator

Payroll Process Administrator Canada

Payroll Administrator

Payroll Administrator Canada

Payroll Manager

HR Manager Canada

HR Administrator Canada

HR Administrator Benefits Canada

HR Manager Benefits Canada

Payroll Manager Canada

Employee Relations Manager Canada

Switzerland

Payroll Manager

Switzerland: Payroll Manager

Payroll Specialist

Switzerland: Payroll Specialist

Payroll Process Administrator

Switzerland: Payroll Process Administrator

Payroll Administrator

Switzerland: Payroll Administrator

Switzerland: Pension Fund Administrator

Switzerland: Pension Fund Specialist

Germany

Payroll Manager

Germany: Payroll Manager

Payroll Specialist

Germany: Payroll Specialist

Payroll Process Administrator

Germany: Payroll Process Administrator

Payroll Administrator

Germany: Payroll Administrator

Germany: Payroll Administrator Construction Industry

Germany: Payroll Process Administrator Construction Industry

Germany: Company Pension Scheme Administrator

Germany: Process Administrator for Company Pension Scheme

Germany: Payroll Process Administrator for BVV

Germany: Payroll Process Administrator for Press Insurance

Germany: Payroll Process Administrator – Public Sector

Germany: Payroll Administrator – Public Sector

HR Administrator for Public Sector

HR Administrator for Public Sector Child Allowance

HR Administrator for Public Sector Pensions

HR Public Sector Analyst

Denmark

Payroll Manager

Payroll Manager Denmark

Payroll Specialist

Payroll Specialist Denmark

Payroll Process Administrator

Payroll Process Administrator Denmark

Payroll Administrator

Payroll Administrator Denmark

Spain

Payroll Manager

Payroll Manager - Spain

Payroll Specialist

Payroll Specialist - Spain

Payroll Process Administrator

Payroll Process Administrator - Spain

Payroll Administrator

Payroll Administrator - Spain

France

Payroll Manager

Payroll Administrator - France

Payroll Specialist

Payroll Specialist - France

Payroll Process Administrator

Payroll process Administrator - France

Payroll Administrator

Payroll Manager - France

Personnel Administration Manager - France

Öffentlicher Dienst Frankreich

Prozeßsachbearbeiter Abrechnung Frankreich Öffentl. Dienst

Personalsachbearbeiter Frankreich Öffentl. Dienst

Great Britain

Payroll Manager

Payroll Manager Great Britain

Payroll Specialist

Payroll Specialist Great Britain

Payroll Process Administrator

Payroll Process Administrator Great Britain

Payroll Administrator

Payroll Administrator Great Britain

Public Sector Great Britain

Payroll Process Administrator (Public Sector, Great Britain)

Personnel Administrator (Public Sector GB, Universities)

Hong Kong

Payroll Manager

Payroll Manager Hong Kong

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator Hong Kong

Payroll Administrator

Payroll Administrator Hong Kong

Payroll Administrator for Loans

Indonesia

Payroll Manager

Payroll Manager Indonesia

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator Indonesia

Payroll Administrator

Payroll Administrator Indonesia

Employee Relations Manager

Employee Relations Manager Indonesia

Payroll Administrator for Loans

Ireland

Payroll Manager

Payroll Manager Ireland

Payroll Specialist

Payroll Specialist Ireland

Payroll Process Administrator

Payroll Process Administrator Ireland

Payroll Administrator

Payroll Administrator Ireland

Japan

HR Manager Personnel Administration

HR Manager Japan

Payroll Manager

Payroll Manager Japan

Payroll Process Administrator

Payroll Process Administrator Japan

Payroll Process Administrator Regular Y.E.A. Japan

Payroll Process Administrator Provisional Y.E.A. Japan

Payroll Administrator

Payroll Administrator Japan

Payroll Specialist

Payroll Specialist Japan

Social Insurance Process Administrator

Social Insurance Administrator Japan

Retirement Benefit Process Administrator Japan

Corporate Pension Plan Process Administrator Japan

Mexico

Payroll Manager

Payroll Manager Mexico

Payroll Specialist

Payroll Specialist Mexico

Payroll Process Administrator

Payroll Process Administrator Mexico

Payroll Administrator

Payroll Administrator Mexico

Human Resources Manager Mexico

Employee Relation Manager Mexico

Malaysia

Payroll Manager

Payroll Manager Malaysia

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator Malaysia

Payroll Administrator

Payroll Administrator Malaysia

Payroll Administrator for Loans

The Netherlands

Payroll Manager

Payroll Specialist

Payroll Process Administrator

Payroll Administrator

Payroll Specialist Norway

Payroll Process Administrator

Payroll Process Adminstrator Norway

Payroll Administrator

Payroll Administrator Norway

New Zealand

Payroll Manager

Payroll Manager New Zealand

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator New Zealand

Payroll Administrator

Payroll Administrator New Zealand

Employee Relations Manager

Employee Relations Manager New Zealand

Philippines

Payroll Manager

Payroll Manager Philippines

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator Philippines

Payroll Administrator

Payroll Administrator Philippines

Payroll Administrator for Loans

Portugal

Payroll Manager

Payroll Manager Portugal

Payroll Specialist

Payroll Specialist Portugal

Payroll Process Administrator

Payroll Process Administrator Portugal

Payroll Administrator

Payroll Administrator Portugal

HR Manager Portugal

Sweden

Payroll Manager

Payroll Manager Sweden

Payroll Specialist

Payroll Specialist Sweden

Payroll Process Administrator

Payroll Process Administrator Sweden

Payroll Administrator

Payroll Administrator Sweden

HR Manager Sweden

Singapore

Payroll Manager

Payroll Manager Singapore

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator Singapore

Payroll Administrator

Payroll Administrator Singapore

Employee Relations Manager

Employee Relations Manager Singapore

Training Manager

Training Manager Singapore

Payroll Administrator for Loans

Payroll Process Administrator Singapore Public Sector

Personnel Administrator Public Sector Singapore

Taiwan

Payroll Manager

Payroll Manager Taiwan

Payroll Specialist

Payroll Specialist Taiwan

Payroll Process Administrator

Payroll Process Administrator Taiwan

Payroll Administrator

Payroll Administrator Taiwan

Thailand

Payroll Manager

Payroll Manager Thailand

Payroll Specialist

Payroll Process Administrator

Payroll Process Administrator for Thailand

Payroll Administrator

Payroll Administrator Thailand

USA

Payroll Specialist

Payroll Specialist United States

Payroll Process Administrator

Payroll Process Administrator United States

Payroll Administrator

Payroll Administrator United States

Payroll Manager

Payroll Manager United States

HR Manager United States

HR Administrator United States

HR Administrator Benefits United States

HR Manager Benefits United States

Employee Relation Manager United States

Public Sector United States

Payroll Process Administrator (Public Sector, United States)

Personnel Administrator (Public Sector, United States)

Time Administrator (Public Sector, United States)

Venezuela

Payroll Manager

Payroll Manager- Venezuela

Payroll Specialist

Payroll Specialist - Venezuela

Payroll Process Administrator

Payroll Process Administrator - Venezuela

Payroll Administrator

Payroll administrator - Venezuela

Employee Relations Manager - Venezuela

Human Resources Manager- Venezuela

South Africa

Payroll Manager

Payroll Manager South Africa

Payroll Specialist

Payroll Specialist South Africa

Payroll Process Administrator

Payroll Process Administrator South Africa

Payroll Administrator

Payroll Administrator South Africa

Other Countries

Payroll Manager

Payroll Manager (Other Countries)

Payroll Specialist

Customizing Project Team Member

Payroll Process Administrator

Payroll Process Administrator (Other Countries)

Payroll Administrator

Payroll Administrator (Other Countries)

Payroll Administrator for Loans

Database Administrator SQL Server

Database Administrator Informix

System Administration Assistant: System Administrator

System Administration Assistant: System Administrator (Maintenan

System Administration Assistant: Application Administrator

Data Archiving Administrator

System Administration Assistant: Project Team Leader

System Administration Assistant: Project Team Member

Netzwerk- und Betriebssystem-Administrator

SAP DB Database Administrator

Spool Administrator

Background Administrator

Basis: Client Copy

Customizing Project Administrator

Customizing Project Team Member

ABAP Developer

SAP Services & Support

CATT Tester

Test Organizer

Administrator for Communication, Folders, and Appointment Planni

Administrator for External Communication

IDoc Administrator

IDoc Developer

Output Control (PPF): Administrator

ALE Administrator

ALE Developer

Distribution of Accounting Master Data

Distribution of Human Resources Master Data

Distribution of Logistics Master Data

User of Communication, Folders, and the Appointment Calendar

Transport Administrator

Transport Operator

Business Workflow: Implementation Team

Business Workflow: Developer

Business Workflow: Controller

Workflow System Administrator

ArchiveLink: System Administrator

ArchiveLink: User

Batch Input Administrator

User Administrator

Authorization Data Administrator

Authorization Profile Administrator

Form Printing Power User

Knowledge Management

SAP Knowledge Warehouse - (SAP KW)

Technical Editor

Display All Areas

Change Documentation

Change HTML-Based Documents

Create an Offline Presentation

Instructor Training

Webmaster

Display All Areas

Change HTML-Based Documents

KW Production Specialist

Display All Areas

Quality Control

Create an Offline Presentation

Authorization Manager

mySAP Industry Solutions

Utilities Industry

Contract Accounts Receivable and Payable (FI-CA)

Healthcare

Public Sector United States

Public Sector (IS-PS)

Öffentlicher Dienst Frankreich

Public Sector Great Britain

Öffentlicher Dienst Österreich

Single Roles for SAP Media

mySAP.com for Automotive – Single Roles

Service Provider

Software Maintenance Processor

Manufacturing Execution for High Tech

Composite Roles

Healthcare

Environment, Health and Safety

Automatic Roles

Adjustment and Activation of Automatic Roles

Copying Automatic Roles in Customer Namespace

Authorization Concept for Automatic Roles

Menu Structure for Automatic Roles

Performing Customizing for Automatic Roles

Assigning Descriptions and Icons

Transactions for Automatic Roles

Setting Up Launchpad

Upgrade of Automatic Roles