SAP functionality
Master data
Transactional data
Security Access
Batch jobs
RICEFW
Reporting
Automated Controls
Printers/Devices
All configuration
All Converted Data
Converted and Created
Unrestricted
Manual Execution of Batch jobs
All conversion, Enhancements and Interfaces
ECC standard only and some UI/UX reports
None
No
All configuration
All Converted Data
Converted and Created
Business role security IDs
On Demand Batch jobs
All
All
System enabled controls
Yes
All configuration
Converted Data
Converted and Created
Job-based security IDs
Production Batch schedules
All
All
System enabled controls
Yes