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    SRM Role Matrix

    Uploaded by

    miltongh
    This document lists various SAP roles for SRM, SRM PPS, SRM SUS, and other related applications. It provides the role name, associated portal path and dedicated portal role. There are roles for purchasers, administrators, suppliers, bidders and other purchasing/procurement functions. The roles allow access and permissions in the different SAP applications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    SRM Role Matrix

    Uploaded by

    miltongh
    205 views3 pages
    This document lists various SAP roles for SRM, SRM PPS, SRM SUS, and other related applications. It provides the role name, associated portal path and dedicated portal role. There are roles for purchasers, administrators, suppliers, bidders and other purchasing/procurement functions. The roles allow access and permissions in the different SAP applications.

    Original Description:

    SRM role matrix for srm in portal

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document lists various SAP roles for SRM, SRM PPS, SRM SUS, and other related applications. It provides the role name, associated portal path and dedicated portal role. There are roles for purchasers, administrators, suppliers, bidders and other purchasing/procurement functions. The roles allow access and permissions in the different SAP applications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    205 views3 pages

    SRM Role Matrix

    Uploaded by

    miltongh
    This document lists various SAP roles for SRM, SRM PPS, SRM SUS, and other related applications. It provides the role name, associated portal path and dedicated portal role. There are roles for purchasers, administrators, suppliers, bidders and other purchasing/procurement functions. The roles allow access and permissions in the different SAP applications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    PFCG

    SAP
    SAP
    SAP
    SAP

    SRM:
    SRM:
    SRM:
    SRM:

    Invoice Verification Clerk


    Administrator
    Administrator
    User Administrator

    Enterprise Portal
    com.sap.pct.srm.core.ro_invoicer
    com.sap.pct.srm.core.ro_srmadministrator
    com.sap.pct.srm.core.ro_srmadministrator
    No dedicated portal role available

    /SAPSRM/ACCOUNTANT
    /SAPSRM/ADMINISTRATOR
    /SAPSRM/ADMINISTRATOR_EHP1
    /SAPSRM/USER_ADMINISTRATOR

    Invoicer
    SRM Administrator
    SRM Administrator (EhP1)

    SAP SRM: Bidder


    SAP SRM: Bidder

    /SAPSRM/BIDDER
    /SAPSRM/BIDDER_EHP1

    Bidder
    Bidder (EhP1)

    com.sap.pct.srm.core.ro_bidder
    com.sap.pct.srm.core.ro_bidder

    SAP
    SAP
    SAP
    SAP

    SRM: Employee
    SRM: Employee
    SRM Employee for ESS
    SRM: Manager

    /SAPSRM/EMPLOYEE
    /SAPSRM/EMPLOYEE_EHP1
    /SAPSRM/EMPLOYEE_ESS
    /SAPSRM/MANAGER

    Employee Self-Service
    Employee Self-Service (EhP1)
    Employee Self-Service (EhP1-ESS)
    Manager

    com.sap.pct.srm.core.ro_employeeselfservice
    com.sap.pct.srm.core.ro_employeeselfservice
    com.sap.pct.srm.core.ro_employeeselfservice
    com.sap.pct.srm.core.ro_manager

    SAP
    SAP
    SAP
    SAP

    SRM:
    SRM:
    SRM:
    SRM:

    /SAPSRM/OP_PURCHASER
    /SAPSRM/OP_PURCHASER_ADMIN
    /SAPSRM/OP_PURCHASER_EHP1
    /SAPSRM/PLANNER

    Operational Purchaser

    com.sap.pct.srm.core.ro_operationalpurchaser

    Operational Purchaser (EhP1)


    Component Planner

    com.sap.pct.srm.core.ro_operationalpurchaser
    com.sap.pct.srm.core.ro_componentplanner

    SAP SRM: Internal Dispatcher


    SAP SRM: Purchasing Assistant

    /SAPSRM/RECIPIENT
    /SAPSRM/SECRETARY

    Goods Recipient
    Purchasing Assistant

    com.sap.pct.srm.core.ro_goodsrecipient
    com.sap.pct.srm.core.ro_purchasingassistant

    SAP SRM: Strategic Purchaser


    SAP SRM: Strategic Purchaser

    /SAPSRM/ST_PURCHASER
    /SAPSRM/ST_PURCHASER_EHP1

    Strategic Purchaser
    Strategic Purchaser (EhP1)

    com.sap.pct.srm.core.ro_strategicpurchaser
    com.sap.pct.srm.core.ro_strategicpurchaser

    SAP SRM: Supplier


    SAP SRM: Survey Owner
    SAP SRM: Survey Reviewer
    Authorization for accessing SRM Enterprise Services
    SAP SRM PPS: Manager
    SAP SRM PPS: RFx Respondent

    /SAPSRM/SUPPLIER
    /SAPSRM/SURVEY_OWNER
    /SAPSRM/SURVEY_REVIEWER
    /SAPSRM/ENTERPRISE_SERVICES
    /SAPPSSRM/MANAGER
    /SAPPSSRM/BIDDER

    Supplier
    Supplier Survey Cockpit
    Supplier Survey Cockpit

    SAP SRM PPS: Employee


    SAP SRM PPS Enhancement Pack 1: Employee

    /SAPPSSRM/EMPLOYEE
    /SAPPSSRM/EMPLOYEE_EHP1
    /SAPPSSRM/PROCUREMENT

    Operational Purchaser
    Operational Purchaser Admin
    Operational Purchaser
    Component Planner

    SAP SRM PPS: Procurement


    /SAPPSSRM/REQUISITIONING
    SAP SRM PPS: Requisitioning
    SAP
    SAP
    SAP
    SAP
    SAP
    SAP
    SAP
    SAP
    SAP
    SAP

    SRM P2P: Operational Purchaser (ERP)


    SRM P2P: Operational Purchaser (ERP) - EHP1
    SRM P2P: Operational Purchaser (ERP/SRM)
    SRM P2P: Operational Purchaser (ERP/SRM) - EHP1
    SRM: Strategic Purchaser (ERP)
    SRM: Strategic Purchaser (ERP) - EHP1
    SRM: Strategic Purchaser (ERP/SRM)
    SRM: Strategic Purchaser (ERP/SRM) - EHP1
    SRM One Client: Invoice Verification Clerk
    SRM One Client: Supplier
    No dedicated PFCG role available

    SAP
    SAP
    SAP
    SAP

    SRM
    SRM
    SRM
    SRM

    SUS:
    SUS:
    SUS:
    SUS:

    SAP SRM SUS:


    SAP SRM SUS:
    SAP SRM SUS:
    SAP SRM SUS:

    SAP SRM SUS:


    SAP SRM SUS:

    SAP
    SAP
    SAP
    SAP

    SRM:
    SRM:
    SRM:
    SRM:

    Administrator
    Administrator
    Administrator
    Administrator

    Purchaser
    Purchaser
    Supplier
    Supplier
    discontinued
    discontinued
    Invoicing Party
    Invoicing Party
    discontinued
    Order Processor
    Supplier Order Collaboration User
    discontinued
    discontinued
    Service Agent
    Service Agent
    discontinued

    Anonymous User for Potential Supplier Registration Page


    Bidder in Supplier System
    Supplier Preselection
    Strategic Purchaser in Supplier System

    /SAPSRM/OP_PURCHASER_ERP
    /SAPSRM/OP_PURCHASER_ERP_EHP1
    /SAPSRM/OP_PURCHASER_ERPSRM
    /SAPSRM/OP_PURCHSR_ERPSRM_EHP1
    /SAPSRM/ST_PURCHASER_ERP
    /SAPSRM/ST_PURCHASER_ERP_EHP1
    /SAPSRM/ST_PURCHASER_ERPSRM
    /SAPSRM/ST_PURCHSR_ERPSRM_EHP1
    /SAPSRM/1C_INVOICER
    /SAPSRM/1C_SUPPLIER

    /SAPSRM/SUS_ADMIN_PURCHASER
    /SAPSRM/SUS_ADMIN_PURCH_EHP1
    /SAPSRM/SUS_ADMIN_SUPPLIER
    /SAPSRM/SUS_ADMIN_SUPPL_EHP1

    com.sap.pct.srm.core.ro_supplier
    com.sap.pct.srm.core.ro_survey_owner
    com.sap.pct.srm.core.ro_survey_reviewer
    No dedicated portal role available
    Manager
    com.sap.pct.srm.gp.ro_manager
    RFx Respondent
    com.sap.pct.srm.gp.ro_bidder
    RFx Respondent (EhP1)
    com.sap.pct.srm.gp.ro_bidder
    Employee Self-Service
    com.sap.pct.srm.gp.ro_employeeselfservice
    Employee Self-Service (EhP1)
    com.sap.pct.srm.gp.ro_employeeselfservice
    Procurement
    com.sap.pct.srm.gp.ro_procurement
    Procurement (EhP1)
    com.sap.pct.srm.gp.ro_procurement
    Requisitioning
    com.sap.pct.srm.gp.ro_requisitioning
    Requisitioning (EhP1)
    com.sap.pct.srm.gp.ro_requisitioning
    Operational Purchaser (ERP)
    com.sap.pct.srm.suite.ro_operationalpurchaser_erp
    Operational Purchaser (ERP-EhP1)
    com.sap.pct.srm.suite.ro_operationalpurchaser_erp
    Operational Purchaser (ERP/SRM)
    com.sap.pct.srm.suite.ro_operationalpurchaser
    Operational Purchaser (ERP/SRM-EhP1)
    com.sap.pct.srm.suite.ro_operationalpurchaser
    Strategic Purchaser (ERP)
    com.sap.pct.srm.suite.ro_strategicpurchaser_erp
    Strategic Purchaser (ERP-EhP1)
    com.sap.pct.srm.suite.ro_strategicpurchaser_erp
    Strategic Purchaser (ERP/SRM)
    com.sap.pct.srm.suite.ro_strategicpurchaser
    Strategic Purchaser (ERP/SRM-EhP1)
    com.sap.pct.srm.suite.ro_strategicpurchaser
    Invoicer
    com.sap.pct.srm.oneclnt.ro_invoicer
    Supplier
    com.sap.pct.srm.oneclnt.ro_supplier
    SRM Portal Toolkit
    com.sap.pct.srm.com.ro_srmportaltoolkit

    Administrator Supplier

    No dedicated portal role available


    com.sap.pct.srm.suco.ro_admin_purch
    No dedicated portal role available
    com.sap.pct.srm.suco.ro_supplier_admin

    /SAPSRM/SUS_INVOICER
    /SAPSRM/SUS_INVOICER_EHP1

    Invoicer

    No dedicated portal role available


    com.sap.pct.srm.suco.ro_invoice_party

    /SAPSRM/SUS_ORDER_PROCESSOR
    /SAPSRM/SUS_ORD_COLL_USER_EHP1

    Supplier Order Collaboration User

    No dedicated portal role available


    com.sap.pct.srm.suco.ro_supp_ord_coll_user

    /SAPSRM/SUS_SERVICE_AGENT
    /SAPSRM/SUS_SERVICE_AGENT_EHP1

    Service Agent

    No dedicated portal role available


    com.sap.pct.srm.suco.iv_service_agent

    /SAPSRM/SUCO_ANON_REG
    /SAPSRM/SUCO_BIDDER_EHP1
    /SAPSRM/SUCO_PROCESSOR
    /SAPSRM/SUCO_PROCESSOR

    Administrator Purchaser

    No dedicated portal role available


    Processor

    com.sap.pct.srm.suco.ro_processor
    No dedicated portal role available

    SAP_EC_BBP_ACCOUNTANT
    SAP_EC_BBP_ADMINISTRATOR
    SAP_EC_BBP_ADMINISTRATOR_LIGHT
    SAP_EC_BBP_ADMINISTRATOR_SHOW
    SAP_EC_BBP_ADMINISTRATOR_TEST
    SAP_EC_BBP_ADMINISTRATOR_WARTH
    SAP_EC_BBP_BIDDER
    SAP_EC_BBP_BUDGET_EXAMPLE
    SAP_EC_BBP_BUDGET_EXAMPLE_1
    SAP_EC_BBP_COMPANY_ADMIN
    SAP_EC_BBP_CONTENT_MANAGER
    SAP_EC_BBP_CREATEUSER
    SAP_EC_BBP_CREATEVENDOR
    SAP_EC_BBP_EMPLOYEE
    SAP_EC_BBP_MANAGER
    SAP_EC_BBP_OP_PUR_LIGHT
    SAP_EC_BBP_OP_PURCHASER
    SAP_EC_BBP_PLANNER
    SAP_EC_BBP_PURCHASER
    SAP_EC_BBP_RECIPIENT
    SAP_EC_BBP_SECRETARY
    SAP_EC_BBP_ST_PUR_LIGHT
    SAP_EC_BBP_ST_PURCHASER
    SAP_EC_BBP_SUBSCRIBE_MARKETPLC
    SAP_EC_BBP_VENDOR

    SAP_EC_SUS_ADMIN_PURCHASER
    SAP_EC_SUS_ADMIN_VENDOR
    SAP_EC_SUS_BIDDER
    SAP_EC_SUS_DISPATCHER
    SAP_EC_SUS_INVOICER
    SAP_EC_SUS_MANAGER
    SAP_EC_SUS_ORDER_PROCESSOR
    SAP_EC_SUS_ROS_PROCESSOR
    SAP_EC_SUS_SAR_PROCESSOR
    SAP_EC_SUS_SERVICE_AGENT
    SAP_EC_SUS_SERVICE_MANAGER

    SAP SRM: Invoice Verification Clerk


    SAP SRM: Administrator
    B2B Administrator
    B2B Administrator
    EBP Administrator
    B2B Administrator
    SAP SRM: Bidder

    mySAP SRM on an Exchange Company Administrator


    mySAP SRM Manager Catalog Content
    mySAP SRM Dummy Role for Creating Users
    mySAP SRM Dummy Role for Creating Vendors/Bidders
    SAP SRM: Employee
    SAP SRM: Manager
    SRM Operational Purchaser
    SAP SRM: Operational Purchaser
    SAP SRM: Component Planner
    mySAP SRM Purchaser
    SAP SRM: Goods Recipient
    SAP SRM: Purchasing Assistant
    mySAP SRM Strategic Purchaser
    SAP SRM: Strategic Purchaser
    EBP on an Exchange Subscriber User
    SAP SRM: Supplier

    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP
    mySAP

    SRM
    SRM
    SRM
    SRM
    SRM
    SRM
    SRM
    SRM
    SRM
    SRM
    SRM

    SUS
    SUS
    SUS
    SUS
    SUS
    SUS
    SUS
    SUS
    SUS
    SUS
    SUS

    Administrator Purchaser
    Administrator Supplier
    Bidder
    Dispatcher
    Invoicing Party
    Manager
    Order Processor
    Supplier Screener
    Scheduling Agreement Release Processor
    Service Agent
    Central Service Entry Clerk

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