SAP Procedures Guide

The goal of a procedures guide, also known as operating procedures, is to define the rules of the game when working and operating the SAP systems. It should include clear norms, answering questions such as what, when, why, and who.

This manual should identify roles and responsibilities in the implementation and operation of the systems. It should not be confused with an administration and operation manual, which goes into more specific details about the system architecture operation and administration, providing clear “how to” steps to daily operation.

The rules in the procedures guide might range from a clear definition of the SAP system implementation goal to who is allowed to enter the computer room (data processing center). ...

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