Understanding Process Steps and Business Roles for Chemical Compliance Approval for Purchased Material and Supplier

Objectives
After completing this lesson, you will be able to:

After completing this lesson, you will be able to:

  • Define process steps for chemical compliance approval for purchased material and supplier
  • Identify business roles for chemical compliance approval for purchased material and supplier

Process Steps for Chemical Compliance Approval for PurchasedMaterial and Supplier

Applicable Process Steps

  • Set environmental relevance for raw material master

  • Process request for external sourcing

  • Assign supplier to raw material

  • Maintain supplier compliance data

  • Assess compliance of raw material

Business Roles for Chemical Compliance Approval for PurchasedMaterial and Supplier

Relevant Business Roles

To run this business process you need the following roles:

  • Master Data Specialist - Product Data

  • Master Data Specialist - Product Compliance

How to Identify the Business Catalog(s) Mapped to a Business Role and the Fiori Application(s) Mapped to a Business Catalog

  1. Log into the SAP S/4HANA Cloud system.

  2. Select the Manage Business Roles application from the Launchpad.

  3. Select a Business Role.

  4. Select the Assigned Business Catalogs tab to view the standard Business Catalogs assigned to the standard Business Role.

  5. Select a Business Catalog.

  6. Select the Catalog Description tab to view the Functional Description, Authorization Criteria, and Associated Catalogs information.

  7. Select the Applications tab to view the Fiori apps mapped to the Business Catalog.

Note

To customize Business Roles, use the option Create From Template in the Maintain Business Roles application to create a copy of an SAP Standard Business Role for editing.

Caution

Do not edit SAP Standard Business Roles directly.

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