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Sap Log in Request Form

This document is an SAP login request form containing fields to request a new SAP ID, delete an existing ID, replace an old ID, update user access, or request a shared ID. It collects user information like name, division, department, function, email, and requested roles. The user's organization and any remarks can also be provided. The form requires signatures from the requested user's department head, the person providing training, and the chief accountant to approve new SAP IDs or changes to existing access. It notes the completed form should be submitted through the Mandalay Support System.

Uploaded by

Denise Kenneth Cejo
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© © All Rights Reserved
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82 views

Sap Log in Request Form

This document is an SAP login request form containing fields to request a new SAP ID, delete an existing ID, replace an old ID, update user access, or request a shared ID. It collects user information like name, division, department, function, email, and requested roles. The user's organization and any remarks can also be provided. The form requires signatures from the requested user's department head, the person providing training, and the chief accountant to approve new SAP IDs or changes to existing access. It notes the completed form should be submitted through the Mandalay Support System.

Uploaded by

Denise Kenneth Cejo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vista Land and Lifescapes, Inc.

 
SAP Login Request Form 
 

New SAP ID    Delete SAP ID  Shared ID 


Replace Old ID  _______________________  Update User access   
 

SAP ID:  dmcejo Date: 
User Information:  
  CEJO   DENISE KENNETH  MACANAS
Last name  First name  Middle Name 
Division :  BRIA Department:  ADMIN Function:  STAFF
Email Address:  denise_cejo@briahomes.com.ph
User Authorization: 
Role: Please check items that will be added or removed from users’ access 
Add  Remove  Role Description  Add  Remove  Role Description 

    Accounting Staff      Billing Generation 
    Accounting TL      SRG Staff 
    Chief Accountant      SRG Team Leader 
    Central Accounting (Intercompany Trx)      SRG Head 
    Finance Staff      CIL (Vista International Access) 
    Finance TL      Production Staff 
    Finance Head      Production TL 
    Cashier      Production Head 
    Auditor      Planning Staff 
    Marketing Customer Custodian      Planning TL 
    Marketing Staff      Planning Head 
    Marketing TL      Customer Care Staff 
    Marketing Head      Customer Care TL 
    Sales Admin Staff      Customer Care Head 
    Sales Admin Team Leader      Purchasing Staff 
    Sales Admin Head      Purchasing TL 
    AMG Staff      Purchasing Head 
    AMG Team Leader      RD Liaison Staff 
    AMG Head      RD Liaison TL 
    RMG Staff      RD Liaison Head 
    RMG Team Leader      Others: ___________________________ 
    RMG Head      __________________________________ 
Organization: 

    Vista Land      Brittany 
    CAPI‐South      CAPI‐North 
    HDC‐South      HDC‐North 
    Communities Batangas      Communities Bulacan 
    Vertical (CAPI / HDC/ BRIT)      Others:_____________________________ 
Remarks: 

Request Approval: Signature over Printed Name 

   
Requested by:  Department Head 

   
Trained by:  Date Trained 

   
Chief Accountant  Division Head 
Note: Please submit the completed form through Mandalay Support System. Complete signature of the above signatories must be accomplished when requesting 
for new SAP ID.  For other transactions (Update user access, delete/replace/shared ID), approval of department head, trainer and chief accountant is required. 

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