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Forms & Resources

Security Forms:

Budget Office

  • SAP Budget Development (BEx Analyzer) Security Form

Technology Resources (Systems Access)

  • SAP FI Department Security Authorization
  • SAP HR Department Security Request

Downloads:

SAP Departmental Transaction List – Departmental transactions described and listed by department

SAP Document Types List – SAP Document types listed by name

SAP Icons – Quick one-page chart of SAP icons

SAP Icons Extended List – More inclusive list of SAP icons

SAP Security Role Review – Instructions for Certifying SAP Security Role Assignments


List of Forms by Department

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  • General Accounting