SAP & Finance Systems
The University uses SAP for its financial reporting, purchasing, sales, estates management, fixed assets and post-award research grant management. The SAP & Finance Systems team is responsible for maintaining, developing and supporting SAP and other specialist financial systems used across the University.
Specifically SAP team responsibilities include:
- the on-going maintenance (C.3,000 helpdesk calls and C.200 change requests per year) and development of SAP, its interfaces and outputs and other IT applications used by Finance Office.
- providing expertise and guidance to departments on how to best use SAP and the other Finance Systems
- providing training on SAP and other Finance Systems
- an active role in a number of external SAP user groups and develops and shares best practice across the University.
The team has almost 800 immediate customers and maintains its own website but a brief summary of its activities are included below:
- Access/Security
- Provide access for new Users
- Maintain profiles and roles so that Users have the right transactions to do their jobs
- Continual review of usage
- Prevent unauthorised access to systems/transactions
- Allow levels of authorisation for some transactions
- Training
- Provide training tailored to departmental requirements
- One-to-one training
- Maintain and develop SAP OnLine Training (SOLT)
- Help Desk
- Central point for all SAP queries
- Available every working day
- Hands-on help for smaller departments
- Experienced Help Desk staff backed up by rest of the Team
- Maintenance/Support
- Behind the scenes software/hardware constantly monitored
- Software/Hardware upgrades (most of which are never seen by Users)
- Provide a robust system
- Interfaces to other systems such as HR, Student Records
- Development
- SAP constantly updated, most days and certainly every week changes are made to the production system
- Improvements to refine functionality are on going
- Business Analysts work on providing the functionality needed within an ever changing University
- Large projects such as the introduction of Purchasing Cards