SAP

 

Our leading system for planning, controlling and managing resources is SAP. The services are accessed via UZH’s Webportal or Citrix/SAP GUI.

 

Financially responsibles automatically receive authorization for the Webportal and the financial evaluations (standard reports) available.

 

 

The system role for administrative support staff / finance clerks must be requested.

 

The role "Finanzadministration via SAP GUI" is reserved exclusively for administrative staff (managing directors, secretaries) who require additional applications (Allevo/EFAK) or additional reports. Employees who only require a KWF support role and/or the “FI Zusatzrolle” for their activities do not require a SAP GUI role.

 

Authorizations to view data are only assigned down to the level of area of responsibility (smallest authorization unit).

 

The SAP user account as well as the FI authorizations can be requested via inForm (request type "Systemberechtigung in FI/CO und HR").

 

System: For access to Citrix, please contact your IT manager.

 

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