Who are called Superusers when it comes to training in SAP ?
Answer / siva
Normaly,
There are Consultnats, Power users, End users in a SAP R/3
system.
The users are differentiated by the level of authorisation
End users-- Normaly are given authorisation to only
specific transactions ( T.codes)-- like creation of Sale
order,
Delivery, transfer order etc etc.. For eg a person in the
ware house would only be given authorisation to create
Transfer orders and not to create Sale orders. SImilarly a
sales person will have the authorisation to create SOs and
not TOs.
Power Users-- People who have additonal authorisations to
change or add data to make the system adapt to day to day
business requirements are power users.
Master record creation,Condition record creation..These
people sometimes are also allowed to view the customisation
screens and normaly not allowed to make any changes in the
customisation.
Consultants--
These people (We) mainly work in customisation. their
authorisation level depends on the Server they work on.
For eg: In development server to all screens
In testing server except few critical customisation screen
to all screens
In production server-- Not to any screen.. their user role
can be changed by the help of basis to work in production
server in case of emergency like they would like to find
the root cause of the error which happens only in
production server and not in any other server.
The above examples may differ from company to company.
Hope this answers your query
Thanks and regards
Siva
| Is This Answer Correct ? | 11 Yes | 0 No |
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
what is ur role in sales document type as per ur client requirement?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
How rebate is controlled for automatic accruals or manual accruals? Where are settings?
How availability check is determined?
What is rush order?
what are the Diff's between invoice and billing doc?
What is meant by early watch with respect to SAP terminology
Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance
How many company codes you have defined for your client and why? What was the requirement?
How do you control entry possibility of condition values at order through condition type settings?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)