FIS Home SAP User Requests Financial Information Systems is responsible for maintaining users in the SAP system. If you had SAP access previously but transfer to another department at CMU, your existing authorization will be suspended on the transfer date. You need to submit a new request to reactivate your access.
All requests are subject to approval .
In addition, inactive users will be deleted from the system after three months without activity . We are normally able to process a request within 24 hours once received with all necessary approvals.