Understanding Process Steps and Business Roles for Project Review

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

After completing this lesson, you will be able to:

  • Identify Business Roles for project review
  • Define Process Steps for project review

Business Roles for Project Review

Relevant Business Roles

  • Project Financial Controller
  • Project Manager
  • Project Steering Committee Manager
  • Business Process Specialist

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, please 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.

Process Steps for Project Review

Applicable Process Steps

  • Inform Project Manager

  • Describe Project

  • Set up Collaboration

  • Remind Project Managers

  • Get Information from Collaboration

  • Update Project Status

  • Review Project

  • Discuss with Steering Committee

  • Complete Milestone

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