Who are called Superusers when it comes to training in SAP ?
Answer Posted / 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 |
Post New Answer View All Answers
what is the purpose of sales document types/
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
From which documents can you create a performa invoice?
What is the central organizational element in purchasing?
What’s the process of pricing procedures determination?
What are the different complaint process documents in sap sd. Explain.
What is sap posting period?
how to and where to maintain copy controls
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is a field catalog?
Explain about customer master record?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Who defines the account groups and give some tables in sap sd for customer master?
Define tax determination rules