University of Leeds

IT

SAP Account Policies and Procedures

Overview of SAP Account Policies and Procedures

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CURRENT POLICIES AND PROCEDURES

 

Under construction

 

Policy /Procedure / Guidelines

Covering

Use of SAP at the University

  • Who can have access
  • Responsibility of user
  • Use of sensitive corporate data
  • Passwords
  • Delimiting accounts due to inactivity , periods of absence
  • Temporary and agency staff accounts
  • Changing roles (transfer of position, leavers)

Raising /approving requests for SAP access and roles

  • How to raise
  • When it is appropriate to request access/role

Segregation of duties

Support of SAP
  • Responsibility of user
  • Responsibility of trainer
  • Use of help desk
  • SLA provided by SAP Team
  • Identifying difference between support, work request and project

 

Procedure

Covering

Request  New SAP Approver

 

If you have any queries about the SAP policies or procedures, please contact the SAP Manager.

Contact us

Telephone: + 44 (0) 113 343 3333

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