Purpose
The purpose of this Job Aid is to show the SAP security roles required and required training related to OM Workflow Processing.
| OM Workflow Role in Process | SAP Security Role Required | Required Training |
|---|---|---|
| Initiate Action | OM Position Requestor | OM200, OM210 |
|
Funding Approval (Not all OM action require funding approval) |
Agency Position Funding Approver | OM200, WF225 |
|
OSBM Approval (New Perm Positions only) |
OSBM Funding Approver | N/A |
| Division Approval | OM Position Approver | OM200, WF220 |
| Agency Approval | OM Position Approver | OM200, WF220 |
|
BEST Shared Services (Process changes) |
BEST OM Processor | N/A |