Roles & Responsibilities Incident & Service Request Management

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Roles & Responsibilities

Incident & Service Request Management

Capturing SAP incidents reported by end-users and registering them in


Remedy system with the proper classification and prioritization, key users incident
registering control
Analysing the possible source / reason of the incidents and accordingly either solve
them or assign them to the proper person within the cluster
Reporting PRIORITY-1 incidents to the relevant support team
Managing user accounts (e.g. unlock IDs, password reset), new roles request, delete users
from system, add new users to system

Monitoring and following-up open incidents


Acting as contact person for clarifying questions from the support team related to
the incidents
Testing and/or test-coordinating if corrective change is provided as solution for the
incident
Accepting and closing incidents in the support tools and informing end-users
In general supporting end-users and key-users with minor questions they might
have.
Change (request) Management

Capturing change requests from Key Users and analysing the characteristics of these
change requests.
Coordinating with Key Users to help decide if the change request can be solved
through process change or local technical solution
Coordinating with Key Users that a comprehensive functional description of the
change request is made based on predefined change template
Consulting with SAP consultants
Reporting change requests to the involved Technical support parties by registering it
in the Remedy system
Ensuring the applicable change process is followed with correct approvals in place
Monitoring and following-up open change requests
Whenever needed escalating the request if not solved within reasonable period
Acting as contact person for clarifying questions from SAP Competence Centre or
directly from Capgemini related to the change requests
Testing and/or test-coordinating the provided solution
Regression tests coordination with key-users
General tasks
Application and interfaces monitoring
Creating and keeping up to date application information & documentation within
team and for relevant related sources
Manage application (master) data
Perform application risk and controls related tasks
Preparing and coordinating training sessions
Measuring application support levels to agreed service levels

Creating and pursuing improvement plans on application support levels when


applicable

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