Understanding Process Steps and Business Roles for Engineering Products and Systems - Project with Production

• Create, describe and release a project
• Start a procurement process for long lead components
• Create sales order
• Start a material requirement planning for sales order
• Start a procurement process for raw materials
• Perform a subcontracting with plant stock components
• Execute the production of finished goods
• Bundle spare parts through production order
• Perform outbound delivery
• Create outbound delivery
• Execute picking

To run this business process you need the following roles:

• •Project Financial Controller
• •Configuration Expert - Business Process Configuration
• •Employee
• •Purchaser
• •Purchasing Manager
• •Accounts Receivable Accountant
• •Project Manager
• •Internal Sales Representative
• •Production Planner
• •Billing Clerk
• •Production Supervisor - Discrete Manufacturing
• •Production Operator - Discrete Manufacturing
• •Warehouse Clerk
• •Accounts Payable Accountant
• •Shipping Specialist
• •Cost Accountant – Sales
• •Accounts Receivable Manager
• •Project Controller - Resourcing and Procurement

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.