SAP Change Management

• Bureau Change Agents (Contact List)

• Change Agent Roles, Responsibilities, & Day-to-Day Tasks

• Segregation of Duties

  • Segregation of Duties List (Excel w/Pivot)

  • Segregation of Duties List (PDF)

  • Exception Request form

  • work instructions for ZSOD

• Work Flow

  • How to Request Changes to Your Bureau's Workflow

  • MM Requisitioner SAP Learning Center Module

  • Setting Up and Activating Substitutions in Workflow

• Bureau Security Report instructions

• Change Agent Updates

  • Change Agent Update 08.09.17 [ Summer 2017 ]

  • Change Agent Update 02.01.17 [ Winter 2017 ]

  • Change Agent Update 03.15.16 [ Spring 2016 ]

  • Change Agent Update 06.06.16 [ Summer 2016 ]

  • Change Agent Update 09.06.16 [ Fall 2016 ]

  • Change Agent Update Fall 2015

  • Change Agent Update Winter 2016

• Annual Role Audit Procedure - ZSEC_ROLE_ASSIGNMENT

• Getting Access to SAP

• SAP Role Request Form