User 0762

Security Standard 2009 Standard

Active Group

Users

4263 Standard 4298 Standard

6051 Standard

6054 Standard

and Their Application Inventory Work in Process Enterprise Inventory Work in Process Inventory Work in Process Asia/Pacific Asia/Pacific Bills of Cost Management General Ledger General Ledger Order Management Payables Purchasing Work in Process Inventory Order Management Order Management Order Management Order Management Payables Purchasing Purchasing Receivables Receivables Inventory Purchasing Purchasing Work in Process

Responsibilities Responsibility Inventory Stores Process Work In Process PO User Asset Management Maintenance Super User Inventory Stores Process Work In Process PO User Inventory Stores Process Work In Process PO User Localizations India Local Fixed Assets Localizations India Local Inventory Material Bills of Material User Management Costing User IPL Ledger GL View Superuser Corp Ledger GL View User Corp Management MIS Menu AP Transaction Creation Purchasing Buyer IPL Process Work in Process User VAT Transactions Management Excice Invoice Printing Management Order Management HO Management Order Management HO Management Order Management User Excise IPL Purchasing Depot Receiving India Gen-Excise Executive Receivables Manager Inventory Stores Purchasing Buyer IPL Purchasing Receipts Process Work In Process PO User

Active

Corp OE CORP

Corp Corp

08-JUN-2011 Page: Start 30-JAN-2006 11-OCT-2006 03-AUG-2010 03-AUG-2010 03-AUG-2010 30-JAN-2006 11-OCT-2006 18-APR-2011 18-APR-2011 21-FEB-2006 21-FEB-2006 20-JUN-2006 20-JUN-2006 03-MAR-2011 03-MAR-2011 09-MAR-2011 21-FEB-2006 03-JAN-2007 13-FEB-2006 19-SEP-2007 19-SEP-2007 14-JAN-2006 13-JAN-2006 14-JAN-2006 26-NOV-2007 23-FEB-2006 13-FEB-2006 23-APR-2007 23-APR-2007 23-APR-2007 23-APR-2007 End

13:56 1

Corp

CORP

User

Security 6059 Standard 6084 Standard 6578 Standard 7502 Standard

Active Group

Users

7518 Standard

7533 Standard

7538 Standard

7542 Standard

and Their Application Payables Payables Purchasing Purchasing Enterprise Work in Process Inventory Purchasing Quality Work in Process Bills of Inventory Order Management Order Management Payables Purchasing Purchasing Purchasing Quality Work in Process Inventory Purchasing Quality Work in Process Order Management Order Management Order Management Purchasing Work in Process Purchasing

Active

Asset Process

Process Material Management Management

Process

Process Management Management Management Process

Responsibilities Responsibility AP Transaction Creation AP View User Corp PO View User Purchasing Buyer IPL Management Maintenance Super User Work In Process PO User Transact Move Order Receiving Transaction Quality User Work in Process User Bills of Material PO User Inventory User MIS Menu Order Management User CORP Invoices & Payments Inquiry PO Purchasing Manager Purchase Period Open / Tax Localization Setup Quality User Work In Process PO User Transact Move Order Requisition-India Quality User Work in Process User MIS Menu Order Management HO Corp Order Management HO OE Receiving Marketing Work in Process User PO View User

08-JUN-2011 Page: Corp Start 21-FEB-2006 21-FEB-2006 11-NOV-2006 11-NOV-2006 05-MAY-2009 11-OCT-2006 23-SEP-2010 23-SEP-2010 23-SEP-2010 23-SEP-2010 03-FEB-2009 03-FEB-2009 03-FEB-2009 03-FEB-2009 09-JUN-2009 03-FEB-2009 03-FEB-2009 03-FEB-2009 03-FEB-2009 03-FEB-2009 03-FEB-2010 03-FEB-2010 03-FEB-2010 03-FEB-2010 16-MAR-2009 16-MAR-2009 16-MAR-2009 16-MAR-2009 16-MAR-2009 03-AUG-2010 End

13:56 2

CORP

Close

User

Security 7542 Standard 7551 Standard

Active Group

Users

7567 Standard 7579 Standard

7580 Standard

7587 Standard 7604 Standard

7613 Standard

7627 Standard

and Their Application Purchasing Purchasing Receivables Receivables Receivables Receivables Payables Receivables General Ledger General Ledger General Ledger Receivables Receivables Receivables Receivables Order Management Inventory Order Management Order Management Payables Purchasing Work in Process General Ledger General Ledger General Ledger Payables General Ledger General Ledger General Ledger Payables

Active Responsibilities Responsibility Purchasing Receiving AR AR AR AR AP AR Ledger GL Ledger GL Ledger GL AR AR AR AR Management MIS Inventory Management OM Management Order Invoices Purchasing Process Work Ledger GL Ledger GL Ledger GL Invoices Ledger GL Ledger GL Ledger GL AP

Page: Buyer IPL Transaction Summary Transaction User Corp Transaction User EXP Transaction User OE Transaction User RP Transaction Creation Corp Transaction User RP Transaction Corp View Superuser Corp View User Corp Transaction User Corp Transaction User EXP Transaction User OE Transaction User RP Menu User Purchase Management HO Corp & Payments Inquiry Buyer IPL In Process PO User Transaction Corp View Superuser Corp View User Corp & Payments Inquiry Transaction Corp View Superuser Corp View User Corp Transaction Creation Corp

08-JUN-2011 Start 03-AUG-2010 03-AUG-2010 04-MAR-2011 04-MAR-2011 04-MAR-2011 04-MAR-2011 25-FEB-2011 02-DEC-2010 21-APR-2010 21-APR-2010 21-APR-2010 18-AUG-2010 18-AUG-2010 18-AUG-2010 04-MAR-2011 13-APR-2010 04-JUN-2011 04-JUN-2011 04-JUN-2011 04-JUN-2011 04-JUN-2011 04-JUN-2011 06-OCT-2010 06-OCT-2010 06-OCT-2010 02-DEC-2010 03-MAR-2011 03-MAR-2011 03-MAR-2011 03-MAR-2011 End

13:56 3

User

Security 7646 Standard

Active Group

Users

8013 Standard

8021 Standard

8034 Standard

and Their Application Asia/Pacific Asia/Pacific Bills of Bills of Order Management Purchasing Receivables Receivables Receivables Receivables Work in Process Bills of Inventory Order Management Purchasing Quality Work in Process General Ledger Payables Payables Payables Purchasing Inventory Inventory Order Management Order Management Order Management Purchasing Receivables Work in Process Work in Process

Active Responsibilities Responsibility Localizations India Local Inventory Localizations India Local Payables Material Bills of Material User Material Cost Management Management MIS Menu Purchasing Buyer IPL Receivables Super User Corp Receivables Super User EXP Receivables Super User OE Receivables Super User RP Process Work in Process User Material Bills of Material User Transact Move Order Management MIS Menu Requisition India Quality User Process Work in Process User Ledger GL Inquiry User AP Transaction Creation AP Transaction Creation AP View User Corp View Receiving Transaction FPS Move & Transact Transactions Item Master Management MIS Menu Management Order Management HO Corp Management Order Management HO OE Receiving Marketing AR Transaction User OE Process Job/Schedule Details Process Work in Process User

08-JUN-2011 Page: Start 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 25-MAY-2011 09-JAN-2006 22-FEB-2006 15-JUL-2006 25-JAN-2006 09-JAN-2006 09-JAN-2006 16-MAY-2011 21-FEB-2006 29-APR-2011 21-FEB-2006 15-FEB-2010 14-SEP-2006 07-MAR-2006 15-JUL-2006 13-JAN-2006 13-JAN-2006 13-JAN-2006 16-SEP-2008 30-NOV-2006 07-FEB-2006 End

13:56 4

Corp

Corp RP

User

Security 8053 Standard

Active Group

Users

8056 Standard

8074 Standard

8142 Standard

8145 Standard

and Their Application Inventory Order Payables Payables Receivables Receivables Receivables Receivables Receivables Receivables Bills Inventory Master Order Order Payables Purchasing Purchasing Quality Work in Work in Payables Payables Payables Bills Order Order Purchasing Quality Work in Bills

Management

of

Scheduling/MR Management Management

of Management Management

of

Active Responsibilities Responsibility VAT Transactions Management Excice Invoice Printing Excise IPL Invoices & Payments Inq AR Transaction User Corp AR Transaction User EXP AR Transaction User OE AR Transaction User RP Gen-Excise Executive Corp Receivables Manager Corp Material Bills of Material PO User Inventory User Scheduling/MRP Material Planning Manager Management MIS Menu Management Order Management User Invoices & Payments Inquiry PO Purchasing Manager Tax Localization Setup Quality User Process Job/Schedule Details Process Work In Process PO User AP Payment User Corp AP Transaction Creation AP View User Corp Material Bills of Material User Management MIS Menu Management Order Management HO OE Requisition India Quality User Process Work in Process User Material Bills of Material User

08-JUN-2011 Page: Start 03-JAN-2007 07-FEB-2006 12-JAN-2006 29-JUN-2010 29-MAR-2007 29-MAR-2007 29-MAR-2007 29-MAR-2007 23-FEB-2006 08-FEB-2006 10-JAN-2006 10-JAN-2006 21-JUL-2007 21-JUL-2007 24-JAN-2006 16-NOV-2006 31-JAN-2006 03-MAY-2007 01-APR-2006 21-DEC-2006 10-JAN-2006 21-FEB-2006 21-FEB-2006 21-FEB-2006 02-FEB-2006 15-JUL-2006 05-MAY-2006 25-JAN-2006 09-JAN-2006 09-JAN-2006 11-SEP-2006 End

13:56 5

Corp

Corp Corp

CORP Inquiry

Corp

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