ARF (Computer User Access Request Form)

Revised: July 22, 2024

Save or Scan required sheets as .pdf format and email to [email protected] (Excel Format not Accepted)
STEP 1 - User New Hire/Contingent Change/Addition Rehire ✘

Sourced Turnkey Vender

Please read the Security Guidelines below and complete required fields. (*Required Fields)
In consideration of receiving HBI computer user identification credentials, being permitted access to HBI's computer systems and to confidential
or proprietary information contained therein, I hereby agree that:
(1) I will maintain in strict confidence my user identification, password, and all information I receive by virtue of such access, and I will use such information and
associated computer resource only for authorized business purposes.
(2) I will take all appropriate measures to safeguard and protect the HbI information and computer resources made available to me.
(3) I will immediately notify HBI Corporate Business Practices and change the password associated with my user identification if I suspect that the secrecy of my
password has been compromised. I will also report any misuse of my user identification or password to HBI Corporate Business Practices immediately upon my
discovery of such misuse.

(4) I will NOT disclose, demonstrate, or make available to any third-party, including my fellow-employees, my access to HBI's computer systems, and I will not
permit any other person to use my user identification or password.

(5) I will NOT experiment with or attempt to violate any security measures implemented by HBI to prevent unauthorized access to confidential information.

I have read the guidelines set forth above and understand that violation of, or disregard for, these guidelines constitutes a serious violation of HBI
Global Business Practices.
Type or Print LAST Name or Family Name: *
Type or Print FIRST Name: *
Type or Print Middle Name: *
Type or Print Nickname or Name you wish to appear on
Badge and Email acct* (ie: [email protected])
User's Signature (*REQUIRED):
Date: 10/23/2024
Job Title:*
User

Functional Area:* (Select from drop down list)

Country:* (Select from drop down list)
Facility / City (e.x. Oak Summit / Winston-Salem) *Required

User's phone number:

Success Factors Employee Number

Store # / Store Location
(DTC Store Personnel only)
User's Active Directory userID (Windows userID):
User's e-mail address:
User Type User Type: * (Select from drop down list)
is:
(definitions If user is an Independent Contractor, Agency Temporary, or Outside Consultant/Vendor then specify the agency name and contract start/end dates. *
below) THIS INFORMATION IS REQUIRED
TYPE OR PRINT CONSULTING FIRM or AGENCY NAME:

Start Date (mm/dd/yyyy): End Date (mm/dd/yyyy) If blank or n/a default will be 6 months. Maximum length of
time set is 6 months:

NOTE: If Source Turnkey Vendor is selected, there will not be an end date. Do NOT REJECT if no end date is included.
Software Services:
If the user requires only basic access: AD E-mail print this page and fax to 336-519-0433 or e-mail a scanned image to
[email protected]. Email accounts will only be assigned if issued HBI laptop/desktop, click email box if email account is required. Note: If
sourced turnkey vendor is selected, no AD or Email is required.
Yes
If a user requires access to additional applications, go to STEP 3 - Applications or STEP 3 - IT Applications (for IT personnel).
STEP 2 - Manager
Type or Print Full Name: *
Manager

HBI Manager's Signature (*REQURIED):

HBI

Type or Print Date (mm/dd/yyyy): 10/23/2024

Job Title:
HBI Manager Email:

Informational Purposes: Upon receiving an AD account, you will automatically have access to the following cubes: Service Level Metrics (SLM),
POS, POS-B2B-B2C, POS-BP, POS-Stores
 Name: 0 Date: 10/23/2024

STEP 3 - Applications
A. Enter an 'X' to the left of each application required. If you are not familiar with the filter function, see Filter Instructions at the bottom of this page.

B. If the application instructs you to "Click here to complete request", click the hyperlink to go to the appropriate tab to provide the additional information.

C. If you need access to other applications not on the Application tab, enter the information in the blank lines at the bottom of the Application tab. Be sure to include an 'X' in
column A along with the platform and server information.
D. When all applications have been selected, use the filter in column A to display only the rows containing X.
(NOTE: As an alternative to identifying your applications with X in the first column, you can use the filter in the Application column. Select all to deselect all applications, then
mark the applications you need.)

E. Save the document on your PC under a different name.

F. Print STEP 1 - STEP 2 , STEP 3 - Applications and any additional application pages.
G. Obtain all required approval signatures: User, Manager, and line-of-business approvers, if needed.
H. Fill out reason why user needs access here (also on individual application tabs):

List reason(s) here:

I. Fax: 336-519-0433 or e-mail a scanned image to [email protected]
LOB Application Trans Code, Menu Option(s), Server/Platform Approvers (Circle name Approver: For IT Use Only
Enter X to Select Groups, or Roles if more than one) Sign and Date (mm/dd/yyyy)
Routing Instructions
Corporate ADEXA Applications: Click here to complete request WSADEXAAPPPRD1 N/A Signature not required here Route to
- Plant Planner - V Role approver
Textiles (PP)
- Supply Chain Planner
(SCP)
- Performance
Management
Adexa SQL (APM) SC-Adexa-SQL-Users-RO WSADXPM1, Jim Serpan or Dean Approver Sign and Date Route to IT Security Admin
QA/PROD - Read Only WSADXPM2-PRD Spriegel (mm/dd/yyyy)
Sportswear Apparel Cost & Click here to complete request Oracle prod1 N/A Signature not required here Submit Request in Sailpoint
Inventory ACI /CVS Database page
Complete in SailPoint required
UNIX UID not
required
Sportswear Apparel Product Database Page Nikki Chavis Approver Sign and Date Route to DBAs
Structure (APS) – Required (mm/dd/yyyy)
Plant/Financial NOTE: Unix
account not
required for access.

Sportswear Apparel Product Database Page Cathy Brown, Charlie Approver Sign and Date Route to DBAs
Structure (APS) – Required Crews (mm/dd/yyyy)
Product Structure NOTE: Unix
Unix/Oracle account not
required for access.

Sportswear ApparelNet - Inventory Click here to complete requestWSANETPR- N/A Signature not required here Route to
Tracking WEB20V, IT Security Admin
WSANETPR-
WEB21V,
WSANETPR-
RPT20V,
WSANETPR-
RPT21V,
WSANETPR-
DMZ20V,
WSANETPR-
DMZ21V,WSANETP
R-DZR20V,
WSANETPR-ZR21V
Sportswear ApparelNet - Click here to complete requestWSANETPR- N/A Signature not required here Route to
QualityNet WEB20V, IT Security
WSANETPR-
WEB21V,
WSANETPR-
RPT20V,
WSANETPR-
RPT21V,
WSANETPR-
DMZ20V,
WSANETPR-
DMZ21V,WSANETP
R-DZR20V,
WSANETPR-DZR21V

Sportswear ApparelNET SC-ANET-PR-USER- N/A Signature not required here Send email to (one of
Inventory Tracking APPNET-RO approvers) Juan Carlos
Mojica/Franciso
(ANETDATA / Gervacio/Juan Carlos
ANETDATANRT Rosario with your name and
AD userid

Intimates APS Workbench George Jennings or Approver Sign and Date No routing. User will need to
Victor Alvarez (mm/dd/yyyy) open a ticket with DXC for
After obtaining Approver's software installation.
signature, User will need to
open a ticket with the DXC for
local Desktop team to install
APS Workbench software.
Audit AutoAudit Click here to complete request PC N/A Signature not required here Route to Jogita Khilnani
Corporate B2BI-EDI (business UNIX account not Anuradha Ravi Approver Sign and Date Route to David Ward
users and non-admin required (mm/dd/yyyy)
IT users) w09a2130
UNIX

Direct Batch Tracking Oracle database N/A Signature not required here Route to DBAs
(Powerbuilder)
Corporate Blackline Click here to complete request Web N/A Signature not required here Submit Request in Sailpoint
Complete in SailPoint

Audit Bwise Click here to complete request N/A Signature not required here

Hosiery Cargoware - Windows Intel David Smith – ECD, – Approver Sign and Date
James Wilkerson (mm/dd/yyyy)
Clarksville
Corporate CCP - SACI Intel
Click here to complete request N/A Signature not required here Route to IT Security Admin

Corporate Riskconnect web N/A Signature not required here IT Security

Role approver
Click here to complete request
BI CM BI-CM-PRDDB-USER-RO BIPAOSQL, database Kyle Tennant Approver Sign and Date Route to IT Security-Apps
Production CM, read-only (mm/dd/yyyy)

Direct Crossdock Receiving Oracle database N/A Signature not required here Route to DBAs
(Powerbuilder)
Sportswear CVS (Cost Value Oracle prod1 Nikki Chavis Approver Sign and Date Route to DBAs
System) – Unix/Oracle Database page (mm/dd/yyyy)
required
UNIX UID not
required
Underwear Demand Analyzer – all Approver Sign and Date Route to Julie Sellers
locations (mm/dd/yyyy)
Underwear Demand Planner – all Approver Sign and Date Route to Julie Sellers
locations (mm/dd/yyyy)
 Name: 0 Date: 10/23/2024
Corporate DPr Sock SKU Setup HPOINT1 AS400,
Click here to complete request N/A Signature not required here IT Security Admin
WSNETWORKPRD, Role approver
Intel
Hosiery Dyehouse Planning - Intel Fernando Restrepo Approver Sign and Date
PC (mm/dd/yyyy)
BI Enterprise Data Model Database EDM on
Click here to complete request N/A Signature not required here Route to IT Security Admin
(EDM also known as SQLPRD1/BISQLPR
MTM data warehouse) D1/BISQL1

Corporate Event Management WSDMDAPPPRD1V,

Click here to complete request N/A Signature not required here Route to
System v2 (EMS v2) WSDMDSQLPRD1V Role approver
Intel

Underwear Excess Inventory Mark Raines Approver Sign and Date

System (EXI)– all (mm/dd/yyyy)
locations
BI FINCON BI-FINCON-PRD-RO Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint - User-Read Only

BI FINCON BI-FINCON-PRD-RPTM-RO Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint - User-Rptg Maint

BI FINCON BI-FINCON-PRD-RW Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint - User-Write

BI FINCON BI-FINCON-QA-RO Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint - User-Read Only

BI FINCON BI-FINCON-QA-PRTM-RO Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
Complete in SailPoint QA (mm/dd/yyyy)
- User-Rptg Maint
BI FINCON BI-FINCON-QA-RW Cube Access Michelle Young Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint - User-Write

Sock Friedman System Click here to complete request hpoint1 N/A Signature not required here Route to IT Security-Apps
(HFA) - AS400 AS400
Corporate Global Corporate Intel Gini Piekarski Approver Sign and Date Route to Greg Silva
Manager (GCM) (mm/dd/yyyy)
Printables HanesNet – Intel Intel Carolyn Ernandis Approver Sign and Date Route to Pam Streng
(mm/dd/yyyy)
BI HBI Data OAKDWHP1 Kyle Tennant Role owner should sign on Database Submit Request in Sailpoint
Warehouse(Oracle) Request Page
Complete in SailPoint Production
- Read Only
BI HBI Data BI-HBIRPT-PRDDB-User-RO HBIRPT Database on Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Complete in SailPoint Warehouse(SQL) BIPASOSQL (mm/dd/yyyy)

BI HBI Data BI-HBIDW-PRDDB-User-RO HBIDW Database on Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Complete in SailPoint Warehouse(SQL) BIPASOSQL (mm/dd/yyyy)

BI HBMAP BI-HBMAP-PRD-CTL-RO Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint Controllers
- User-Read Only

BI HBMAP BI-HBMAP-PRD-CTL-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint Controllers
- User-Write

BI HBMAP BI-HBMAP-PRD-FBSSHR-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint FBS FileShare
- User-Write

BI HBMAP BI-HBMAP-PRD-FBS-RO Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint FBS
- User-Read Only

BI HBMAP BI-HBMAP-PRD-FBS-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)
Complete in SailPoint FBS
- User-Write
BI HBMAP BI-HBMAP-PRD-FIN-RPTM-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
Production (mm/dd/yyyy)

Complete in SailPoint Finance

- User-Rptg Maint

BI HBMAP BI-HBMAP-QA-CTL-RO Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint Controllers
- User-Read Only

BI HBMAP BI-HBMAP-QA-CTL-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint Controllers
- User-Write
BI HBMAP BI-HBMAP-QA-FBSSHR-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)

Complete in SailPoint FBS FileShare

- User-Write

BI HBMAP BI-HBMAP-QA-FBS-RO Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint FBS
- User-Read Only

BI HBMAP BI-HBMAP-QA-FBS-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Complete in SailPoint FBS
- User-Write

BI HBMAP BI-HBMAP-QA-FIN-RPTM-RW Cube Access Phil Egnatz Approver Sign and Date Submit Request in Sailpoint
QA (mm/dd/yyyy)
Finance
Complete in SailPoint - User-Rptg Maint

Corporate HFM Click here to complete request Intel N/A Signature not required here Submit Request in
Sailpoint,If user need FDMEE
application access please
Complete in SailPoint submit a separate access
request in SAILPOINT

Corporate HSF/Logility Click here to complete request Web N/A Signature not required here Route to Julie Sellers then
route to IT Security Admin
for Citrix logon
 Name: 0 Date: 10/23/2024
Intimates IA Quality Control Click here to complete request Sybase Gregg Woodcock Approver Sign and Date Route to Enid White
System Database page (mm/dd/yyyy)
(Bali QC) required
Requires completion of NAWSIAINTRA001
Database page Intel
Corporate IBU Forecast Capture - Click here to complete request Intel N/A Signature not required here IT Security Admin
Application Security Role Owner
Administrator
Corporate IBU Forecast Capture - Intel
Click here to complete request N/A Signature not required here IT Security Admin
General User Role approver

Sock Infinium (A/R) hpoint1 Jonathan Aves Approver Sign and Date Route to IT Security-Apps
AS400 (mm/dd/yyyy)
Corporate Inventory and Product ►User Admin; wsdmdappprd1v Hemant Ramaswami Approver Sign and Date Route to Hali Swofford Name:
Flow Analyst (IPFA) ►Target Inventory Levels - wsdmdsqlprd1v (mm/dd/yyyy)
READ ONLY Read-Only; Intel
(circle the role(s)
required =►)

Corporate Inventory and Product wsdmdappprd1v N/A Get approver signature on IPFA Route Hali Swofford
Flow Analyst (IPFA) wsdmdsqlprd1v application page
READ/WRITE Click here to complete request
Intel
Underwear Kronos - Dominican Intel Janis Reyes Approver Sign and Date Route UST-Central America
Republic (mm/dd/yyyy) Support
Intimates KRONOS – Kings Lisa Parker Approver Sign and Date Route to Lisa Parker
Mountain (mm/dd/yyyy)

Underwear Kronos - Nanjing Intel

Click here to complete request N/A Signature not required here Route to HBI_NJ_HR for User
ID setup, then route to
HBI_Access
Intimates KRONOS – Woolwine Connie Goode Approver Sign and Date Route to Connie Goode or
(mm/dd/yyyy) Sandra Bower
Complete in SailPoint Corporate Kyriba Web N/A Signature not required here Submit Request in Sailpoint
Corporate Capella Web
Click here to complete request N/A Signature not required here IT Security Admin
Role approver
Corporate LAR Banking Click here to complete request Intel N/A Signature not required here Route to IT Security Admin
Corporate Lawson (LS10) Click here to complete request N/A Signature not required here IT Lawson Security Admin
o Accts Payable Role approver
o Activity Mgmt
o Asset Mgmt
o Gen Acctg
o IT
o Purchasing
o Payroll
o HR

BI Lawson Data BI-LawDW-PRDDB-User-RO Database access Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Warehouse HYPERPROD1/ (mm/dd/yyyy)
Complete in SailPoint Production Planning
- User- Read Only WSHYPSQLV

Intimates Legacy New Product Approver Sign and Date

Dev. (mm/dd/yyyy)
Direct Liveload Shipping Oracle database N/A Signature not required here Route to DBAs
(Powerbuilder)
Underwear Logics – Central Matilde Barillas Approver Sign and Date Route to Jorge Cubero
America (mm/dd/yyyy)
Magento Submit Request in Sailpoint
Complete in SailPoint
Click here to complete request
Champion Marketing Workbench Information Tool Approver Sign and Date
(mm/dd/yyyy)
CM MasterData HUb MasterDataHub-EndUsers wsmdhprdsqlv Charlie Crews Approver Sign and Date
(mm/dd/yyyy)
CM MasterData HUb MasterDataHub-SAPEDM wsmdhprdsqlv Charlie Crews Approver Sign and Date
(mm/dd/yyyy)
Intimates Material Planning & Click here to complete request N/A Signature not required here Route to IT Security-Apps
Lab System (MPLS) Role approver
Intimates Materials Planning Rosanna Patxot Approver Sign and Date Route to Kiran Mohan
Workbench (mm/dd/yyyy)
Corporate Maxbuilds wsdmdappprd1v
Click here to complete request N/A Signature not required here IT Security Admin
Administration wsdmdsqlprd1v Role approver
Intel
Corporate MDS (Master Data Click here to complete requestWSMDSSQLPV\ N/A Signature not required here Route to IT Security-Apps
Services) MDSP
Sportswear Millnet32 EFS DECOTTON1 Vern Tyson Approver Sign and Date Route to Mike Lewis
Intel (mm/dd/yyyy)
MXBICOM1, Submit Request in Sailpoint
MXBICOMD Approver Sign and Date
Complete in SailPoint BI
Commercial and Daily
BI-MXBICOM-PRD-RO Baltazar Cardoso
(mm/dd/yyyy)
Commercial Cube
MXBIFIN1 Financial Approver Sign and Date Submit Request in Sailpoint
Complete in SailPoint BI
Cube
BI-MXBIFIN-PRD-RO Marco Silva
(mm/dd/yyyy)
Approver Sign and Date Submit Request in Sailpoint
Complete in SailPoint BI MXDNSF Daily Cube BI-MXDNSF-PRD-RO Miguel Nogueda
(mm/dd/yyyy)
Corporate NewWear MPW Click here to complete request Web N/A Signature not required here Route to IT Security Admin
(Materials Planning
Workbench)
Corporate Non-Payroll 2000 HBIVTPRD
Click here to complete request N/A Signature not required here IT Security-Apps
AS400 apps Role approver
Corporate NuOrder NuOrder
Click here to complete request Mark Raines Signature not required here Route to IT Security Admin

Sportswear OneSource - Intel WSANETWEB1,

Click here to complete request N/A Signature not required here IT Security
Vendor WSANETWEB2, Role approver
WSANETDMZ1,
WSANETDMZ2
Sportswear OneSource - Intel Click here to complete WSANETPR-WEB20, N/A
request Signature not required here IT Security
HBI Employee WSANETPR-WEB21, Role approver
WSANET-TDMZ20,
WSANET-TDMZ21

Sportswear OneSource SC-ANET-PR-USER-OSRC- N/A Signature not required here Send email to Marco Urena
(ANETDATA / RO with your name and AD
userid
ANETDATANRT)
Underwear Online Ordering B2B websites Tony Wall Approver Sign and Date Route to Candi Causey
System – all locations hbib2b.com (mm/dd/yyyy)
visr.net
Corporate Opentext Intel
Click here to complete request N/A Signature not required here IT Security
Role approver
Sock Optimized Scheduling WSOPTSCHEDV/ Diego Romero Approver Sign and Date Route to IT Security Admin
INTEL (mm/dd/yyyy)
SC-OPTSCH-PRD-
USER-RO
Hosiery OSIS- Offshore Unix Kathy Guyer-Martin Approver Sign and Date Route to Alphonse Tshiboyi
Invoicing – NT/Unix (mm/dd/yyyy)
 Name: 0 Date: 10/23/2024
Corporate Payroll 2000 DRPY400, ESPY400,
Click here to complete request N/A Signature not required here IT Security-AS400
HON400, SAL400, Role approver
HNPY400 or
DRIOS400

Corporate PLM - Product Intel

SC-Flex-PRD-User-RW SC John
- Flex - QA - User - Click hereApprover
Morris
- RW Sign and request
to complete
(mm/dd/yyyy)
Date Route to IT Security Admin
Lifecycle Management

Corporate Power Vision (Thailand Click here to complete request Intel Lan Pham Approver Sign and Date Route to Sompoch Kamnu
Payroll) (mm/dd/yyyy)
Underwear Promotion Execution User must complete a database page,
Oraclealso.
Database
Mark Noyes N/A
is application owner. ClickSignature
here. not required here Route to Sandy Stewart
Management (PEM) - PN04
all locations
Direct Access Method DBA: assign access
(ODBC connection or to the following roles:
desktop client) - PEM_READ
NOTE: User call DXC - CONNECT
to request installation
of Oracle client

Underwear Promotion Execution Web Sandy Stewart Approver Sign and Date Route to DBAs
Management (PEM) – (mm/dd/yyyy)
all locations
WEB access, only
Corporate Property Updates Intel Heather Pegram Approver Sign and Date
(mm/dd/yyyy)
BI Quality Cubes BI-AQCAQL-PRD-QC-RO WSHYPOLAP2 Gregg Woodcock Approver Sign and Date Route to IT Security Admin
BI-AQCFM-PRD-QC-RO Julie Brogden (mm/dd/yyyy)
BI-AQCGST-PRD-QC-RO
BI-AQOFFQ1-PRD-QC-RO

Qube Click here to complete request Roy Fernandez Signature not required here Route to IT Security Admin

CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Charlie Crews or David Approver Sign and Date Route to IT Security Admin
Material Determination MtrlDeterm-RO Reports Boissey (mm/dd/yyyy)
- PRD (read only)
CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Charlie Crews or David Approver Sign and Date Route to IT Security Admin
Material Determination MtrlDeterm-RW Reports Boissey (mm/dd/yyyy)
- PRD (read/write)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Charlie Crews or David Approver Sign and Date Route to IT Security Admin
Material Determination MtrlDeterm-RO Reports Boissey (mm/dd/yyyy)
- QA (Read only)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Charlie Crews or David Approver Sign and Date Route to IT Security Admin
Material Determination MtrlDeterm-RW Reports Boissey (mm/dd/yyyy)
- QA (read/write)

CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Ronald Smith or Jeanne Approver Sign and Date Route to IT Security Admin
Pricing Pricing-RO Reports Wall (mm/dd/yyyy)
- PRD (read only)

CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Ronald Smith or Jeanne Approver Sign and Date Route to IT Security Admin
Pricing Pricing-RW Reports Wall (mm/dd/yyyy)
- PRD (read/write)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Ronald Smith or Jeanne Approver Sign and Date Route to IT Security Admin
Pricing Pricing-RO Reports Wall (mm/dd/yyyy)
- QA (read only)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Ronald Smith or Jeanne Approver Sign and Date Route to IT Security Admin
Pricing Pricing-RW Reports Wall (mm/dd/yyyy)
- QA (read/write)

CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Erin Moore Approver Sign and Date Route to IT Security Admin
Socks - Reporting SocksReporting-RO Reports (mm/dd/yyyy)
- PRD (read only)

CM Reporting Registry CM-ReportingRegistry-PRD- SharePoints Object Erin Moore Approver Sign and Date Route to IT Security Admin
Socks - Reporting SocksReporting-RW Reports (mm/dd/yyyy)
- PRD (read/write)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Erin Moore Approver Sign and Date Route to IT Security Admin
Socks - Reporting SocksReporting-RO Reports (mm/dd/yyyy)
- QA (read only)

CM Reporting Registry CM-ReportingRegistry-QA- SharePoints Object Erin Moore Approver Sign and Date Route to IT Security Admin
Socks -Reporting SocksReporting-RW Reports (mm/dd/yyyy)
- QA (read/write)

Direct Retail Scan Verify Oracle database N/A Signature not required here Route to DBAs
(Power Builder)
Intimates RETEK N/A Signature not required here Route to Jim Serpan
BI Sales And Margin BI-SAMBA-PRDQA-User-RO Cube Access N/A Signature not required here Submit Request in Sailpoint
Business Analyzer
(SAMBA)
Production/QA
- Read Only
Complete in SailPoint (SAMBA users will
automatically get POS,
Inventory and GPC
access)

BI Sales And Margin BI-HBISP-PRD-RO Cube Access Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Planning and Reporting (mm/dd/yyyy)
(HBISP)
Complete in SailPoint Production
- User-Read Only

BI Sales And Margin BI-HBISP-PRD-RW Cube Access Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Planning and Reporting (mm/dd/yyyy)
(HBISP)
Complete in SailPoint Production
- User-Write

BI Sales And Margin BI-HBISP-QA-RO Cube Access Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Planning and Reporting (mm/dd/yyyy)
(HBISP)
Complete in SailPoint QA
- User-Read Only

BI Sales And Margin BI-HBISP-QA-RW Cube Access Kyle Tennant Approver Sign and Date Submit Request in Sailpoint
Planning and Reporting (mm/dd/yyyy)
Complete in SailPoint (HBISP)
QA
- User-Write
 Name: 0 Date: 10/23/2024
BI Sales And Margin BI-SPEC-PRD-HBI-RPTM-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPEC)
Production
- HBI Rptg Maint

BI Sales And Margin BI-SPEC-QA-HBI-RPTM-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPEC)
QA
- HBI Rptg Maint
BI Sales And Margin BI-SPECWK-PRD-DTC-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPECWK)
Production
- DTC-Write

BI Sales And Margin BI-SPECWK-PRD-INTL-RPTM- Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting RW (mm/dd/yyyy)
(SPECWK)
Production
- Int'l Rptg Maint

BI Sales And Margin BI-SPECWK-PRD-INTL-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPECWK)
Production
- Int'l-WRITE

BI Sales And Margin BI-SPECWK-QA-DTC-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPECWK)
QA
- DTC-Write

BI Sales And Margin BI-SPECWK-QA-INTL-RPTM- Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting RW (mm/dd/yyyy)
(SPECWK)
QA
- Int'l Rptg Maint

BI Sales And Margin BI-SPECWK-QA-INTL-RW Cube Access Kyle Tennant Approver Sign and Date Route to IT Security Admin
Planning and Reporting (mm/dd/yyyy)
(SPECWK)
QA
- Int'l-WRITE
Champion Sales Commission Information Tool Approver Sign and Date
Systems (mm/dd/yyyy)
Champion Sales Workbench Information Tool Approver Sign and Date
(mm/dd/yyyy)
Corporate SAP HANA / BOBJ / SaaS (Software as a N/A Signature not required here SAP Security Team:
SLT Click here to complete Service) Solution
request OneonOne_SAP_Security@h
anes.com
Corporate SAP Business One Intel
Click here to complete request N/A Signature not required here Route to IT Security-Wipro
(off-shore)
Corporate SAP BTP UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint
required
Complete in SailPoint HP/UX - Itanium
UNIX
Corporate SAP CCP UNIX account not
Click here to complete request N/A Signature not required here SAP Security Team
required
HP/UX - Itanium
UNIX
Corporate SAP DI UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint
required
Complete in SailPoint HP/UX - Itanium
UNIX
Corporate SAP DWC UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint
required
Complete in SailPoint HP/UX - Itanium
UNIX
Corporate SAP GRC UNIX account not
Click here to complete request N/A Signature not required here IT Security-SAP
required Role approver
HP/UX - Itanium
UNIX
Corporate SAP IBP UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint
required
Complete in SailPoint HP/UX - Itanium
UNIX
Corporate SAP Innerwear Europe UNIX account not
Click here to complete request N/A Signature not required here IT Security-SAP
required Role approver
HP/UX - Itanium
UNIX
Corporate SAP IS UNIX account not
Click here to complete request N/A Signature not required here SAP Security Team
required
HP/UX - Itanium
UNIX
Corporate SAP One-On-One UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint.
(Domestic) required For SAP system-client PE1-
HP/UX - Itanium 100--SAP Legacy AFS
UNIX Prod,PHB-100--SAP Legacy
BW Prod,PC1-100--SAP
Complete in SailPoint Legacy GRC Prod,PS1-100--
SAP Legacy Solman Prod
100,PS1-110--- SAP Legacy
Solman Prod 110 and PI1---
SAP PI

Corporate SAP MDG UNIX account not

Click here to complete request N/A Signature not required here SAP Security Team
required
HP/UX - Itanium
UNIX
Corporate SAP SAC UNIX account not
Click here to complete request N/A Signature not required here Submit Request in Sailpoint
required
Complete in SailPoint HP/UX - Itanium
UNIX
HBI SAS - DDPO SASDVMS1/Unix Scott Ryan or Lydia Required signature in Analytics - Route to WS-UNIX and
DEVELOPMENT Click here to complete request Thomas SAS tab [email protected].
HBI SAS - DDPO SASPRMS1/Unix Scott Ryan or Lydia Required signature in Analytics - Route to WS-UNIX and
PRODUCTION Click here to complete request Thomas SAS tab [email protected].
HBI SAS - DDPO QA SASQAMS1/Unix Scott Ryan or Lydia Required signature in Analytics - Route to WS-UNIX and
Click here to complete request Thomas SAS tab [email protected].
Sock Scanning App for Glenn Hawkins Approver Sign and Date
Production Plants (mm/dd/yyyy)
Intimates Seamless Jon Oneyear Approver Sign and Date Route to Migdalia Resto
Industrialization (mm/dd/yyyy)
(Humacao/Camuy)
Intimates Seamless Mfg Roy Fernandez Approver Sign and Date Route to Migdalia Resto
(Humacao/Camuy) (mm/dd/yyyy)
Intimates Seamless Planning Victor Alvarez Approver Sign and Date Route to Migdalia Resto
(Humacao/Camuy) (mm/dd/yyyy)
BI Service Level Metrics BI-SLM-PRDQA-USER-RO Cube Access Signature not required here Submit Request in Sailpoint
(SLM)
Complete in SailPoint Production/QA
- Read Only
Corporate Silk People Suite (SPS) Click here to complete request N/A Signature not required here Route to IT Security
and Time Mgmt Suite
(TMS)
(Vietnam payroll)
 Name: 0 Date: 10/23/2024
Intimates Slotting Optimization Intel Plant Manager Approver Sign and Date IT Security Admin
(mm/dd/yyyy)

Corporate SLTS POWERAPPS N/A Signature not required here Route to IT Security Admin
Click here to complete request
Sock Sock Apps Page hpoint1 Bryan Trogdon Approver Sign and Date Route to IT Security Admin
(Insite) AS400 (mm/dd/yyyy)
Sock Sock Offshore slscgf Diego Romero Approver Sign and Date Route to IT Security Admin
Inventory Management slscen (mm/dd/yyyy)
- IMS2 AS400
Underwear Sourcing Website – all Intel Marco Urena Approver Sign and Date
locations (mm/dd/yyyy)
Sportswear Textile Tracking Click here to complete request HQ400B N/A Signature not required here Route to IT Security Admin
System (TTS) AS400
Infrastructure Unix Account Request Unix User's Manager as Approver Sign and Date Route to ws-
Provide User Account and Unix (mm/dd/yyyy)
Approver [email protected]
Server Needed:

BI UWFINPAC UWFIN (read) Cube Access Dave Peterson Approver Sign and Date Route to IT Security Admin
(mm/dd/yyyy)
Corporate Vertex Click here to complete request N/A Signature not required here Route to IT Security Admin
Sportswear Vigilance Website N/A Signature not required here Route to Milagros Kelly
Underwear VMI (VMRS) – all N/A Signature not required here
locations
Canadelle WM 2006 (Canadelle) Click here to complete request HBIWMPD2 - CANA N/A Signature not required here Route to IT Security Admin
AS400

Underwear WM 2006 (Underwear) Click here to complete request HBIWMPD2 - PRDB N/A Signature not required here Route to IT Security Admin
AS400

Underwear WM 2006 (Underwear) HBIWMPD2 - PRDB

Click here to complete request N/A Signature not required here Route to IT Security Admin
Timbar & Premier AS400

Underwear WM 2006 Honduras Click here to complete request HBIWMPD2 - PRDB N/A Signature not required here Route to IT Security Admin
(Underwear) AS400

Intimates WM 2006 (Intimates Click here to complete request HBIWMPD2 - PRDA N/A Signature not required here Route to IT Security Admin
Warehouse Mgmt) AS400

Laurel Hill WMi 2013 (Test HBIWMQA1 - Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDE (mm/dd/yyyy)
Laurel Hill WMi 2013 (Test HBIWMDV1 Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDE (mm/dd/yyyy)
VSC WMi 2013 (Test HBIWMQA1 - Derrick Claggett Approver Sign and Date Route to IT Security-Apps
Instance) PRDF (mm/dd/yyyy) Role approver
VSC WMi 2013 (Test HBIWMDV1 - Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDF (mm/dd/yyyy)
Northridge WMi 2013 (Test HBIWMQA1 - Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDE (mm/dd/yyyy)
Northridge WMi 2013 (Test HBIWMDV1- Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDE (mm/dd/yyyy)
8N - DTC WMi 2013 (Test HBIWMQA1 - Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDG (mm/dd/yyyy)
8N - DTC WMi 2013 (Test HBIWMDV1 - Derrick Claggett Approver Sign and Date Route to IT Security Admin
Instance) PRDG (mm/dd/yyyy)

Corporate Wmi 2013 Warehouse Click here to complete request HBIWMPD1 - PRDE, N/A Signature not required here Route to IT Security Admin
Management System PRDF, PRDG
AS400

Corporate WM2018 - Test System HBIWMQA2 - UATJ Derrick Claggett Approver Sign and Date Route to IT Security Admin
(LY, J1) AS400 (mm/dd/yyyy)
Corporate WM2006 - Test System HBIWMQA2 - UATB Derrick Claggett Approver Sign and Date Route to IT Security Admin
AS400 (mm/dd/yyyy)
Corporate WM2006 - Test System HBIWMQA2 - UATA Derrick Claggett Approver Sign and Date Route to IT Security Admin
AS400 (mm/dd/yyyy)
Corporate WM2018 Warehouse Click here to complete AS400/HBIWMPD2 -
request Signature not required here Submit Request in Sailpoint
Complete in SailPoint Management System PRDJ (LY, J1)
Intimates Woolwine ATMS / NAWWIAFP001 Connie Goode Approver Sign and Date Route to Sandra Sutphin or
Delphi (Inventory) Intel (mm/dd/yyyy) Connie Goode
system
Corporate Yusen Click here to complete request N/A Signature not required here Route to IT Security Admin

Corporate Zapper - PaySonnel Click here to complete request Web N/A Signature not required here IT Security
CE Role approver

Filtering Instructions:
The Application worksheet has filtering turned on the table column headings. Once you enter an X in all of the cells to the left of the applications you want access to, you can
use the filtering function to display only those applications.

Click the filter symbol (the funnel icon) in column A ("Enter an X" column header) to open up the filtering dialog box. Click Select All to deselect all options (remove the check
marks), click the check box next to X to add a check mark for only Xs, then click OK. Only those rows containing an X in the far left cell should be displayed. These will also be
the only rows to print when this page is printed.

If you need to change your selections, click the filter icon and click Select All, then OK, to bring back all of the rows. Change your selections, then reapply the filter for Xs only.
 IT User Access, Only
Name: 0.00 Date: 10/23/2024

STEP 3 - IT Applications
Note: These application are available to IT Personnel, only, or business users working on IT projects.
A. Enter an "X" to the left of each application requested.
B. If the application instructs you to "Click here to complete request", click the hyperlink to go to the appropriate tab to provide the additional information.
C. If you need access to other applications not on this page, use STEP 3 - Application tab.
D. Use the column header filter to display only the row(s) containing an "X".
E. Save the document on your PC under a different name.
F. Print STEPS 1 and 2, User / Manager and STEP 3 - IT Applications and any additional application pages.
G. Obtain all required approval signatures: User, Manager, and line-of-business approvers, if needed.
H. Fill out reason why user needs access here (also on individual application tabs):

List reason(s) here:

I. Fax: 336-519-0433 or e-mail a scanned image to [email protected]
LOB Application Transaction Code, Menu Option(s), Server/Platform Approvers (Print Approver: For IT Use Only
Groups, or Roles name if blank, Print Name if not in Approvers
Enter X to Select circle name if more column, then Sign and Date
than one) (mm/dd/yyyy) Routing Instructions
BI-IT BI Applications BI App User SQL CM, EDM, HBI_Config, David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development HBIDW, POS, Profitability, Matthew Englebert Admin
- Read Only SLM Databaseson
WSBID1SQLV
BI-IT BI SQL2008 SQL Integration BI SSIS Restricted WSBID1SSISV, David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Services – Restricted access WSBIQ1SSISV Matthew Englebert Admin
BI-IT BI SQL2008 SQL Integration BI SSIS Privileged WSBID1SSISV, David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Services – Privileged access WSBIQ1SSISV Matthew Englebert Admin
BI-IT BI SQL2008 SQL Reporting Services BI SSRS Restricted WSBID1SSRSV, David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
– Restricted access WSBIQ1SSRSV Matthew Englebert Admin
BI-IT BI SQL2008 SQL Reporting Services BI SSRS Privileged WSBID1SSRSV David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
– Privileged access WSBIQ1SSRSV Matthew Englebert Admin
BI-IT BI SQL2008 SQL Analysis Services – BI SSAS Restricted WSBIBID1SSASV,WSBID2S David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Restricted access SASV, WSBIQ1SSRSV, Matthew Englebert Admin
wsbissasqaq1
BI-IT BI SQL2008 SQL Analysis Services – BI SSAS Privileged WSBIBID1SSASV,WSBID2S David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Privileged access SASV, WSBIQ1SSRSV, Matthew Englebert Admin
wsbissasqaq1
BI-IT BI-HRAnalytics-PRDDB-IT-RO SQL HR Analytics databases Brian Parr Approver Sign and Date (mm/dd/yyyy) Route to IT Security
on SQLD1BUS12/D1BUS12 Admin
SQLQ1BUS12/Q1BUS12
SQLP1BUS12/P1BUS12

BI-IT CATMAN HBIRES\BI-CATGMGT-SQL-IT-SUPP WSBISQLDEV1\BISL1 Carol Richardson Approver Sign and Date (mm/dd/yyyy) Route to IT Security
(Update) Admin
WSBIQ1SQLV (Read)
BI-IT ColorsQC BI-Color1-PRDDB-IT-RO SQL ColorsQC database on John Morris Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production/QA WSCLR1SQLQ1V, Admin
- Read only WSCLR1SQLP1V
BI-IT Enterprise Data Model (EDM, also SLBA-EDMTesters SQL EDM, TCSP Database Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
known as MTM) on Admin
Development WSBID1SQLV
- Read, Write

BI-IT Enterprise Data Model (EDM, also BI-EDM-PRDDB-IT-RO SQL EDM Database on Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
known as MTM) BIPAOSQL Admin
Production/QA
- IT - Read Only

BI-IT Enterprise Data Model (EDM, also BI-EDM-PRDDB-ITUpdTbL-RW SQL EDM Database on Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
known as MTM) SQLPROD1 Admin
Production/QA BISQLPRD1/BISQL1
- IT - Table Maintanence

BI-IT ETL Administrators ETLAdmin SQL Databases on Carol Richardson Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development/Prod/QA WSHYPSQLV, Admin
- Read, Write WSBISQLDEV/BISQL1
BI-IT ETL Developers ETLDevelopers SQL CM, EDM,HBIDW, Carol Richardson Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development/Prod HBISP_Stage, Inventory, Admin
- Read POS, Staging, VMTMain,
VMTPOS Database on
WSBISQLDEV/BISQL1
CM, HBISP_Stage
Databases on
BISQLPRD1/BISQL1

BI-IT ETL DTS Support ETL-DTS-SUPPORT SQL Databases on Carol Richardson Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development/Prod WSHYPSQLV, Admin
- Read WSHYDSQLV,
WSDTSPRDSQLV,
WSBISQLDEV/BISQL1
BI-IT FINCON BI-FINCON-QA-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA Admin
- Read Only

BI-IT FINCON BI-FINCON-QA-IT-RW Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA Admin
- Write

BI-IT FINCON BI-FINCON-PRD-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production Admin
- Read Only
BI-IT HBI Data Warehouse(Oracle) END_USER_READ Oracle Database David Elam or Approver Sign and Date (mm/dd/yyyy) Submit Request in
Production OAKDWHP1 Matthew Englebert or Sailpoint
Complete in SailPoint - Read Only Supra Goparaju
 IT User Access, Only
Name: 0.00 Date: 10/23/2024

STEP 3 - IT Applications
BI-IT HBI Data Warehouse(Oracle) END_USER_READ Oracle Database David Elam or Approver Sign and Date (mm/dd/yyyy) Submit Request in
QA OAKDWHQ1 Matthew Englebert or Sailpoint
Complete in SailPoint - Read Only Supra Goparaju

BI-IT HBI Data Warehouse(Oracle) END_USER_READ Oracle Database David Elam or Approver Sign and Date (mm/dd/yyyy) Submit Request in
Development OAKDWHD1 Matthew Englebert or Sailpoint
Complete in SailPoint - Read, Write Supra Goparaju

BI-IT HBI Data Warehouse(SQL) BI-HBIDW-PRDDB-IT-RO SQL HBIDW Database on David Elam or Approver Sign and Date (mm/dd/yyyy) Submit Request in
Production/QA BIPAOSQL and Matthew Englebert or Sailpoint
Complete in SailPoint - Read Only WSBIQ1SQLV Supra Goparaju

BI-IT HBIRPT BI-HBIRPT-PRDDB-IT-RO SQL HBIRPT database on David Elam, or Matt Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production/QA BIPAOSQL Englebert or Carol Admin
- Read Only and WSBIQ1SQLV Richardson
BI-IT HBIRPT BI-HBIRPT-DEVDB-IT-OWN SQL HBIRPT database on Supra Goparaju Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development WSBID1SQLV Admin
- Owner
BI-IT HBMAP BI-HBMAP-QA-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA Admin
- Read Only

BI-IT HBMAP BI-HBMAP-QA-IT-RW Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA Admin
- Write
BI-IT HBMAP BI-HBMAP-PRD-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production Admin
- Read Only
BI-IT HBISP (Stage) BI-HBISP-PRDDB-IT-RO Stage Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production Admin
- Read Only
BI-IT HBISP (Stage) BI-HBISP-DEVDB-IT-OWN Stage Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Submit Request in
Development Sailpoint
Complete in SailPoint - Owner

BI-IT HBISP (Stage) BI-HBISP-DEVDB-IT-RO Stage Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Submit Request in
Complete in SailPoint Development Sailpoint
- Read Only
BI-IT Hyperion Databases BI-HYP-DEVDB-IT-OWN SQL Hyperion_Planning Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development Databases on WSHYDSQLV Admin
- Owner
BI-IT Hyperion Planning BI Hyperion Developers SQL Hyperion_Planning David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development/QA/Prod Databases on Matthew Englebert Admin
- Read/Write in Dev WSBISQLDEV1\BISQL1,
- Read in QA and Prod WSBISQLQA1\BISQL1,
BISQLPRD1\BISQL1
BI-IT David Elam or Approver Sign and Date (mm/dd/yyyy) Route to ETL Admins
Development Matthew Englebert Sreeni Reddy
WSINFORMD1V
QA
WSINFORMQ1V,
WSINFORMQ2V
Production
WSINFORMP1V,
WSINFORMP2V

Windows

BI-IT Inventory Analysis - Inventory Cube David Elam or Submit Request in

(WATR) Matthew Englebert Approval Not Required/Signature Not Sailpoint
Complete in SailPoint Production BI-WATRinv-PRDQA-User-RO Cube Access Required
- Read Only
BI-IT Inventory Analysis - Inventory Cube David Elam or Submit Request in
(WATR) Matthew Englebert Approval Not Required/Signature Not Sailpoint
Complete in SailPoint Production BI-WATRinv-PRDQA-IT-RO Cube Access Required
- Read Only
BI-IT Inventory Analysis - Inventory Cube David Elam or Submit Request in
(WATR) Matthew Englebert Approval Not Required/Signature Not Sailpoint
Complete in SailPoint Production BI_WATR-PRDDB-RPTM-RO Cube Access Required
- Read Only
BI-IT Inventory Analysis - Inventory Cube David Elam or Submit Request in
(WATR) Matthew Englebert Approval Not Required/Signature Not Sailpoint
Complete in SailPoint Production/QA BI-WATR-QADB-RPTM-RO Cube Access Required
- Read Only
BI-IT Lawson Data Warehouse BI-LawDW-PRDDB-IT-RO SQL SLBSPRODDW and Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Submit Request in
Production other databases on Sailpoint
Complete in SailPoint - Read Only WSDBPROD1V\P1LDW12
WSHYPSQLV
BI-IT BI-LawDW-DEVDB-IT-RW SQL SLBSPRODDW and Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Submit Request in
other databases on Sailpoint
Complete in SailPoint SQLD1BUS12\D1BUS12
WSHYDSQLV
BI-IT BI-SAMBA-PRDQA-IT-RO Cube Access N/A Signature not required here Route to IT Security
Admin
BI-IT Sales And Margin Planning and BI-HBISP-QA-IT-RO Cube Access Chris Cronan Approver Sign and Date (mm/dd/yyyy) Submit Request in
Reporting (HBISP) Sailpoint
QA
Complete in SailPoint - Read Only

BI-IT Sales And Margin Planning and BI-HBISP-QA-IT-RW Cube Access Chris Cronan Approver Sign and Date (mm/dd/yyyy) Submit Request in
Reporting (HBISP) Sailpoint
Complete in SailPoint QA
- Write

BI-IT Sales And Margin Planning and BI-HBISP-PRD-IT-RO Cube Access Chris Cronan Approver Sign and Date (mm/dd/yyyy) Submit Request in
Reporting (HBISP) Sailpoint
Complete in SailPoint Production
- Read Only
BI-IT Sales And Margin Planning and BI-SPEC-QA-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPEC) Apps, then IT Security
QA Admin
- Read Only

BI-IT Sales And Margin Planning and BI-SPEC-QA-IT-RW Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPEC) Apps, then IT Security
QA Admin
- Write
 IT User Access, Only
Name: 0.00 Date: 10/23/2024

STEP 3 - IT Applications
Sales And Margin Planning and BI-SPEC-PRD-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPEC) Apps, then IT Security
Production Admin
- Read Only
BI-IT Sales And Margin Planning and BI-SPECWK-QA-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPECWK) Apps, then IT Security
QA Admin
- Read Only

BI-IT Sales And Margin Planning and BI-SPECWK-QA-IT-RW Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPECWK) Apps, then IT Security
QA Admin
- Write

BI-IT Sales And Margin Planning and BI-SPECWK-PRD-IT-RO Cube Access Kelly Wheeler Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
Reporting (SPECWK) Apps, then IT Security
Production Admin
- Read Only
BI-IT Service Level Metrics (SLM) BI-SLM-PRDQA-IT-RO Cube Access Carol Richardson Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production/QA Admin
- Read Only
BI-IT SQL Privileged BI SQL Privileged SQL, HBIDW, EDM and David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development other Databases Matthew Englebert Admin
- Read/Write WSBISQLDEV1\BISQL1
BI-IT SQL Restricted BI SQL Restricted SQL, HBIDW, EDM and David Elam or Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development other Databases Matthew Englebert Admin
- Read/Write WSBISQLDEV1\BISQL1
Master Data Hub MasterDataHub-Developers SQL MasterDataHub, Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development Reporting Registry Admin
- Owner Databases on
Production/QA - WSMDHDEVSQLV
- Read Only - WSMDHQASQLV
- WSMDHPRDSQLV
CM-IT Reporting Registry CM-ReportingRegistry-DEV-MtrlDeterm- SharePoint Object Reports Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Material Determination RW Admin
- QA/PRD (read only)

CM-IT Reporting Registry CM-ReportingRegistry-DEV-Pricing-RW SharePoint Object Reports Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Pricing Admin
- DEV (read/write)

CM-IT Reporting Registry CM-ReportingRegistry-PRD- SharePoint Object Reports Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Socks Reporting SocksReporting-RW Admin
- PRD (read/write)

CM-IT Reporting Registry CM-ReportingRegistry-SSRSPRD-IT-RO SharePoint Object Reports Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
SSRS Admin
- PRD (read only)

CM-IT Reporting Registry CM-ReportingRegistry-SSRSQA-IT-RO SharePoint Object Reports Charlie Crews Approver Sign and Date (mm/dd/yyyy) Route to IT Security
SSRS Admin
- QA (read only)

CM-IT SAP Business1 Shanghai CM-SAPB1B-PRDDB-IT-RO SQL Databases for SH Javier Aguirre Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA/Production (Shanghai) on Admin
- Read Only SIGSAPSQL1xV\CHC
CM-IT Component Molding HN CMS-Developers SQL CMS Database on Jhonny Ubri Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development/Prod WSCMSDEVSQL1V Admin
- Dev (Owner) HNCMSPRDSQL1V
- Prod (Read Only) HNCMSPRDSQL2KV
AS-IT SAP Business1 Hong Kong AS-SAPBus1-PRDDB-IT-RO SQL Databases on Javier Aguirre Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA/Production SIGSAPSQLxxV\xxx Admin
- Read Only
AS-IT SAP Business1 Hong Kong AS-SAPBus1-DEVDB-IT-OWN SQL Databases on Javier Aguirre Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development SIGSAPSQL1DV\DEV Admin
- Owner
IT AS2-Cyclone Interchange Advanced w1happ04, w09a2110 Anuradha Ravi Approver Sign and Date (mm/dd/yyyy) Submit Request in
Server (IT Only) UNIX Sailpoint
Complete in SailPoint IT Administrator: Assign **UNIX ID not required**
PowerPassword Template
"AS2 Cyclone"
IT DXC Help Desk All Terry Joyce Approver Sign and Date (mm/dd/yyyy) Route to IT Security
IT Developer's access to test servers OPS400, HQ400A Mark Raines Approver Sign and Date (mm/dd/yyyy) Route to IT Security
IT B2Bi Sterling Integration Suite (IT w09a2110, w09a2120, Anuradha Ravi Approver Sign and Date (mm/dd/yyyy) Submit Request in
Only) w09a2130 Sailpoint
IT Administrator: Assign UNIX
PowerPassword Template **UNIX ID not required**
"GIS Gentran"
Complete in SailPoint GIS Support ID needed? (Circle
one):
Yes
No

IT IT Security - Wipro All Anitha Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Dharmalingam
IT LAR Banking MQ Process User Intel Carlos Lemus Approver Sign and Date (mm/dd/yyyy) Route to IT AD
Security
IT MSDN IT Developer's License (IT Click here to complete request N/A Signature not required here Route to Melanie
ONLY) Lewis
IT SAP Administration PI Apps Support W09a2110 Mark Raines Approver Sign and Date (mm/dd/yyyy) IT Security Admin
(IT Only) W09a2120
IT Administrator: Assign SAP UNIX
Administration Template
IT SAP Administration Basis Admin (IT W21C*, Mark Raines Approver Sign and Date (mm/dd/yyyy) IT Security Admin
Only) W21B*,
IT Administrator: Assign SAP W21D*
Administration Template (Other Individual)
W21*NNNN
UNIX
IT WM 2006 Initial Program HBIWMQA1 Derrick Claggett Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
(Canadelle Test users, only) HB000CUSP/ AS400 AS400
WMBB003C
IT WM 2006 Initial Menu HBIWMDV1 Derrick Claggett Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
(Canadelle Test users, only) WMBB001M/ AS400 AS400
WMBB003C
IT WM2006 HBIWMPD2 Derrick Claggett Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
- IT Production Support AS400 Apps
 IT User Access, Only
Name: 0.00 Date: 10/23/2024

STEP 3 - IT Applications
IT WM2006 HBIWMPD2 Derrick Claggett Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
- IT Support Analyst AS400 Apps
SC-IT Adexa SQL SC-Adexa-SQL-IT Supp WSADXPM1, Jim Serpan Approver Sign and Date (mm/dd/yyyy) Route to IT Security
QA-Read/Write WSADXPM2-PRD Admin
PROD - Read Only
SC-IT ApparelNet Developers SLBA-ApparelNET-Developers WSAPPNETSQL Jhonny Ubri Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Production ANETRPT1-SQL Admin
- Read Only WSAPPNETBSQLR
SC-IT IBU Forecasting System SC-IBU-DEVDB-IT-RW WSDMDSQLDEV1V, Jim Serpan Approver Sign and Date (mm/dd/yyyy) Route to IT Security
Development WSDEVDB2 Admin
- Read/Write
IBU Forecasting System WSDMDSQLQA1V, Approver Sign and Date (mm/dd/yyyy)
Route to IT Security-
SC-IT QA/Prod SC-IBU-PRDDB-IT-RO WSDMDSQLPRD1V, Jim Serpan
Apps
- Read Only WSQADB2, WSDMDSQL1
DPR System Approver Sign and Date (mm/dd/yyyy)
Route to IT Security-
SC-IT DEV SC-DPR-DEVDB-IT-RW WSDMDSQLDEV1V Jim Serpan
Apps
- RW
CPS Approver Sign and Date (mm/dd/yyyy)
SQLP1BUS12 Route to IT Security-
SC-IT PROD SC-CPS-PRDDB-IT-RO Jim Serpan
SQLD1BUS12 Apps
Read Only
DPR Approver Sign and Date (mm/dd/yyyy)
WSMDSQLQA1V, Route to IT Security-
SC-IT PROD SC-DPR-PRDDB-IT-RO Jim Serpan
WSDMDSQLPRD1V Apps
Read Only
Prioritization Approver Sign and Date (mm/dd/yyyy)
WSDMSQL1, WSDEVDB2, Route to IT Security-
SC-IT PROD Dmd_Prioritization_Prod_IT_RO Jim Serpan
WSQADB2 Apps
Read Only
Prioritization Approver Sign and Date (mm/dd/yyyy)
Route to IT Security-
SC-IT DEV Dmd_Prioritization_DEV WSDEVDB2 Mark Haupt
Apps
Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
SC-IT GDS Development GDS Development W1HAPD02 Anuradha Ravi
Apps
W1HAPP7A.SLCI.NET Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
SC-IT SKUPlan Development SKUPlan Development Jim Serpan
W1HAPP8A.SLCI.NET Apps
Approver Sign and Date (mm/dd/yyyy) Route to IT Security-
SC-IT Teklynx Development Teklynx Development W1HAPD02 Derrick Claggett
Apps
Route to IT Security-
SC-IT EMS Sec Admin QA SC-EMSV2-QA-IT-ADMIN-RW wsdmdsqlqa1v Jim Serpan Approver Sign and Date (mm/dd/yyyy)
Apps
Route to IT Security-
SC-IT EMS Sec Admin PROD SC-EMSV2-PRD-IT-ADMIN-RW wsdmdsqlprd1v Jim Serpan Approver Sign and Date (mm/dd/yyyy)
Apps
Database Access Request Form
Use this section to request an account in an Oracle or SQL Server Instance and to grant or revoke access.
Why does user need requested access?

All accounts require Requestor and Manager signatures Application Accounts require all 4 signatures on this page - Requestor,
Requestor Name (print): Manager, App Owner, and IT Security
Requestor Name (sign): IT Security Manager (print):
Date (mm/dd/yyyy): Phone: IT Security Manager (sign):
Requestor E-mail: Date (mm/dd/yyyy): Phone:
Requestor Manager Name (print): Note: Signatures imply complete adherence to all HBI security policies
Requestor Manager Name (sign): described on the GENERAL tab.
Date (mm/dd/yyyy): Phone:
End-Users require Application Owner signature (below) in addition to
Requestor and Requestor Manager signatures (above)
Data or App Owner Name (print):
Data or App Owner Name (sign):
Date (mm/dd/yyyy): Phone:

Type of Account: User Application Requested Database Account Name:

Privileges: Grant Revoke For users, this is your Hanesbrands userid.

Purpose for account (required):

Oracle Instance Name(s): SQLServer Instance/Server Name(s):

SQLServer Database Name(s):

Functions/Privileges/Roles: VB Application/Group Privileges: (Granted by a Security Application)

For DBA Use Only: Baseline security procedures have been followed, unless otherwise noted and documented.
DBA Name (print): Assigned Userid:
DBA Name (sign): Date:
 Name: Date: 10/23/2024

Request for IT Developer's MSDN License Click here to return to IT User Access Only tab

1 Complete the New Hire tab or the Additional Access tab and secure HBI Manager (direct supervisor) signature.

2 Obtain signature(s) of Additional Approver as indicated in the software table below Step 5.

3 Submit the form to HBI_Access. HBI_Access will set up basic access (AD, E-mail, Zone) if needed, then
route to [email protected] for installation. Users will not have the ability to download software
from MSDN. Software may be downloaded from the Application Catalog after it has been approved.

Open a CA Ticket (call the DXC on extension 5000) and request installation of MSDN software. Software may be
4 downloaded from the Application Catalog after it has been approved.

5 Contractors need to renew their licenses every 6 months or they will be automatically deleted from MSDN
and their software will be removed. It is the manager's responsibility to notify [email protected]
when a contractor no longer needs an MSDN license / software.

6 Licenses are non-transferrable. A request form is required for each employee or contractor.
Why does user need requested access?

Enter X to select employee type

HBI IT Employee
Contract Employee

Specify version
(example: 2000 for Additional Approver Signature
Enter X to select required software SQL Server 2000) Required
Visual Studio Professional with Team Explorer No additional approval needed
Visual Studio Ultimate with Team Explorer Anitha Dharmalingham
Visual Source Safe Anitha Dharmalingham
Team Explorer only (no Visual Studio) Anitha Dharmalingham
SQL Version advertised will be 2008 R2 unless other specified here.
Access to a development SQL Server instance
through ODBC. (No additional software install
necessary) Lee Spiegelman
SQL Server Management Studio (SSMS) (Front end
tool for querying SQL Server databases) Lee Spiegelman
SQL Server Data Tools (SSDT) with SSMS (Includes
SSIS, SSAS, SSRS) David Elam
SQL Server Integration Services (SSIS) David Elam
SQL Server Analysis Services (SSAS) Steve Blalock
SQL Server Reporting Services (SSRS) Steve Blalock
SQL Server Engine (To run a SQL instance on your
desktop. Includes SSMS ) Lee Spiegelman

Access Approval

Date:
6 VP or CIO signature is required for Visual Studio Ultimate licenses due to cost.
VP or CIO Signature

Date:

For Desktop Team Use Only:

Entered into MSDN by:

Date: Access #
ACI Database Access Request Form Click here to return to Application tab
Use this section to request an ACI account
Why does user need requested access?
User Application
All accounts require 3 signatures below Type of Account:
Requestor Name (print): Privileges: Grant Revoke
Requestor Name (sign):
Date (mm/dd/yyyy): Phone: Requested Database Account Name:
Requestor E-mail: For users, this is your Hanesbrands userid. For example: asmith1
Requestor Manager Name (print): Purpose for account (required):
Requestor Manager Name (sign):
Date (mm/dd/yyyy): Phone:
Data or App Owner Name (print): Nikki Chavis
Data or App Owner Name (sign):
Date (mm/dd/yyyy): Phone: 336-519-4112 Oracle Instance Name(s): ________PROD1 ________CISDB

Select one ACI role below (X)

Sportswear ACI End User Read Only Access END_USER_READ
Sportswear Customs END_USER_READ
CVS_CUSTOMS_UPDATE
Sportswear Inventory END_USER_READ INV_CPT_DEL
COST_CORP_UPD INV_CPT_UPD
INV_GL_XREF_UPD
COST_TRANS_UPD TRANSACTION_GL_XREF
COST_USER_UPD
Sportswear Plant Accounting Manager END_USER_READ
COST_TRANS_UPD
INV_CPT_DEL
INV_CPT_UPD
TRANSACTION_GL_XREF
Sportswear Standards Development END_USER_READ INV_CPT_DEL
COST_TRANS_UPD INV_CPT_UPD
COST_UPD
COST_USER_UPD
CVS_UPDATE
Sportswear Standards Development Manager END_USER_READ INV_CPT_DEL
COST_TRANS_UPD INV_CPT_UPD
COST_UPD TRANSACTION_GL_XREF
COST_USER_UPD
CVS_UPDATE
For DBA Use Only: Baseline security procedures have been followed, unless otherwise noted and documented.
DBA Name (print): Assigned Userid:
DBA Name (sign): Date:
 Name: Date: 10/23/2024
Request for access to Adexa Applications Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New User Route to:
Change User Justin Ross
Steve Patterson
Nattaporn Vichittongreung
Hanes AD User ID
First Name
Last Name
Hanes Email Address

Role Owner
Enter X to select role (one needs to approve)
Hosiery User Types (Select One)
PLANNERG1 Dean Spriegel
PLANNERG2
PLANSUPPORT Dean Spriegel
TECHSUPPORT JimSerpan
TRAINING
ADXASUPPORT
Textiles User Types (Select One)
Dean Spriegel
PPDRPRD_PLANNERG1 Rodney Lyles
Carlos Barba
PPDRPRD_PLANNERG2 Marino Rodriguez
PPDRPRD_PLANNERG3
PPDRPRD_PLANNERG4
PPDRPRD_PLANNERG5
PPDRPRD_SCHEDULERG
PPESPRD_PLANNERG1
PPESPRD_PLANNERG2
PPESPRD_PLANNERG3
PPESPRD_PLANNERG4
PPESPRD_PLANNERG5
PPESPRD_SCHEDULERG
SCP_PLANNERG1
SCP_PLANNERG2
SCP_PLANNERG3
cdp_user_type Dean Spriegel
PPPRD_ADXASUPPORT Jim Serpan
PPPRD_PLANSUPPORT
PPPRD_TECHSUPPORT
Adexa Performance Management (Select All that Apply)
Dean Spriegel
Hosiery Roles

Dean Spriegel, Rodney Lyles

Textiles Roles Carlos Barba, Marino Rodriguez

Dean Spriegel, Jim Serpan

Reporting Administrator

Approval Date

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
 Name: Date: 10/23/2024

Request access to SAS - DDPO (Demand Driven Planning and Optimization) Click here to return to Application tab
Why does user need requested access?

For IT Use, Only

Enter X to select action requested Route to WS-Unix and
[email protected]
* Enter a request ticket to DT Deployment group to install SAS
New SAS DDPO user software in your laptop.
Change SAS DDPO user

AD
UserID:
Enter X to select group(s) Role Owner
AA_Admin Analytic Engine Administrator Scott Ryan or Lydia Thomas
AA_Super_Users Analytic Engine Model Developers
Business_Users Business Users Signature:
Business_Users_RO Business Users Reports Only
SAS Administrator Users Users who perform metadata administrative tasks

ONLY Finance_Users, Business_Users, Business_Users_RO groups compete next security access. Date:
Enter X to select Strategic Business Units Give Access to SAS Financial Management (Workbench)
Activewear - All
US Champion Male
US Champion Female
Hanes Apparel Consumer
Hanes AW Printwear
Innerwear - All
Hanes Womens
Maidenform Womens
Bali Womens
Playtex Womens
Other Womens
Men's UW
Polo UW/SP
Kid's UW
Socks
International - All
Canada - AW
Canada - IW
Other - All
Hosiery
Retail Outlets
All Businesses
B2B & B2C
Exceptional Access Request
Exception Requested (Indicate specific exceptions or access needed):

Exception Description (What is the justification for the exception request?)

Approver: Scott Ryan or Lydia Signature:

Thomas

Approved Date:
 Name: Date: 10/23/2024

Request for access to ApparelNet-Inventory Tracking Click here to return to Application tab

Enter X to select action requested For IT Use, Only

New ApparelNet-Inventory Tracking user Route to IT Security Admin

Change ApparelNet-Inventory Tracking user access
If changing user access, list application User ID(s) here:
ApparelNet
UserID:
Role Owner
Enter X to select the role needed
JuanCarlos Mojica or
Activity Name Description Francisco Gervacio or Juan
Carlos Mojica for all
requests.
APPLICATION ADMINISTRATION
USER ADMINISTRATION User Administration
EDITUSERPROFILE Change User Profile *Plant Codes 90, 91, 92, 93,
CHANGEPASSWORD Change Password 94, 95, 96, 98 must be
PLANT ADMINISTRATION Plant Administration forwarded by Employee's
Manager to Ho Thanh
ADMIN PLANT LOCATIONS LIST Administration Plant Locations List ([email protected])
ADMIN PLANT LOCATION ADD Administration Plant Location Add for review prior to sending to
HBI_Access.
ADMPLANTLOCVWED Admin Plant Location View/Edit
DC ADMIN Data Collection Admin
List GTIN Ranges List GTIN Ranges
ACITRANSMAP
Admin Customs Codes List A Listing of the Customs Codes
ACIINCTRANS ACI Incoming Transactions
ACIOPERSMAP ACI Status Operation Mapping
ACICPT ACI Capture
Admin Customs Codes Edit Edit Customs Codes
Admin Assigned Customs Codes List A Listing of the Assigned Customs Codes
Admin Assigned Customs Codes Edit Edit Assigned Customs Codes
CONTAINER WEIGHTS LIST Container Weights List
OBMAP OB Styles Main.
GOMEZ Gomez Test page
TOPQUALITY Top Quality Authorization
ADM BU INTRANSIT X R BU InTransitXREF
ADM BU ADDRESSES BU Address
RPTBOGENERALGROUP ANET-General
RPTBOPRODUCTIONGROUP ANET-Production
ADMINISTRATION REPORT INVALID LOG ONS Administration Invalid Log Ons Report
ADMINISTRATION REPORT USER ACTIVITIES Administration User Activities report
ADMINISTRATION REPORT AUDIT LOGS Administration Audit Logs Report
ADMIN LOGISTICS RULES EDIT Create/Edit Logistics Rules
RECEIVING MODULE
RECEIVING STATUS Receiving Status
RECEIVING STATUS LIST Receiving Status List
RECEIVING SCAN Receiving Scan
RECEIVING SCAN TRANSACTION LIST Receiving Scan Transaction List
RECEIVING SCANNER TRANSACTIONS VIEW/EDIT
RECEIVING SCAN TRANSACTIONS ADD NEW CONTAINER Receiving Scan Receive Materials
RECEIVING ASN LIST Receiving ASN
RECEIVING ASN LIST
RECEIVING ASN CREATE NEW ASN Receiving ASN Create New ASN
RECEIVING ASN ON-SITE
RECEIVING ASN VIEW Receiving ASN View ASN
RECEIVING ASN WL ADJUST Receiving ASN WL Adjust
WorkOrderERRORS WorkOrder Errors
RECEIVING ASN CREATE NEW WORK LOT Receiving ASN Create New Work Lot
Receiving Reports
RECEIVING REPORTS LIST VIEW Receiving Reports List View
RECEIVING REPORTS LOT INTEGRITY CONTROL SHEET RECEIVING REPORTS LOT INTEGRITY CONTROL SHEET
RECEIVE REPORT SBIT Receiving Report - South Bound In-Transit & On-Sit
RECEIVING REPORTS VIEW/EDIT SOUTHBOUND IN-TRANSIT Receiving Reports View/Edit Southbound In-Transit
RECEIVING REPORTS VIEW/EDIT PARTIALLY RECEIVED TR Receiving Reports View/Edit Partially Received Trailer
ASN REPORT Unloaded ASNs Report
TRANFERASN Transfer ASN Report
INVALID PACKAGE SKUs REPORT Invalid Package SKUs Report
PARTIALLY RECEIVED TRAILERS Partially Received Trailers
PLAN TO PLANT TRANSFER BY CATEGORY Plant to Plan Transfer by Category
RECEIVING REPORTS INBOUND CONTAINER ID BY ASN Receiving Reports Inbound Container ID by ASN
RECEIVING REPORTS RATIO LOTS RECEIVED BY ASN Receiving Reports Ratio Lots Received by ASN
RECEIVING REPORTS PENDING CONTAINERS BY ASN Receiving Reports Pending Containers by ASN
INVENTORY MODULE
INVENTORY STATUS Inventory Status
INVENTORY STATUS LIST Inventory Status List
Inventory Status Performance Inventory Status Performance
INVENTORY WORK LOT Inventory Work Lot
INVENTORY WORK LOT LIST Inventory Work Lot List
INVENTORY WORK LOT VIEW/EDIT Inventory Work Lot View/Edit
INVENTORY WORK LOT PROD MOVE Inventory Work Lot Prod Move
INVENTORY ASSORTED WL PROD MOVE Inventory Assorted WL Prod Move
 Name: Date: 10/23/2024

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INVENTORY WORK LOT TRAN MOVE Inventory Work Lot Transfer Move
INVENTORY ASSORTED WL TRANSFER MOVE Inventory Assorted WL Transfer Move
INVENTORY WORK LOT ISSUE Inventory Work Lot Issue
INVENTORY ASSORT WL ISSUE Inventory Assort WL Issue
INVENTORY WORK LOT SPLIT Inventory Work Lot Split
INVENTORY ASSORTED WL SPLIT Inventory Assorted WL Split
INVENTORY WORK LOT SUSPEND/UNSUSPEND Inventory Work Lot Suspend
INVENTORY WORK LOT KITTING Inventory Work Lot Kitting
INVENTORY WORK LOT MGMT EDIT EXTERNAL ENTITY Edit External Entity Fields on Work Lot Management Page
INVENTORY WORK LOT MGMT ASSIGN EXTERNAL ENTITY Assign External Entity Fields on Work Lot Management Page
INVENTORY WORK LOT CHANGE COO PLANTS Inventory Work Lot Change COO Textile Cut Sew Plants
INVENTORY WORK LOT RECONCILE Inventory Work Lot Reconcile
Change Work SKU w/Ro Change SKU and Routing
INVENTORY WORK LOT CHANGE SKU Inventory Work Lot Change SKU
INVENTORY ASSORTED WL RECONCILE Inventory Assorted WL Reconcile
INVENTORY WORK LOT UNSUSPEND Inventory Work Lot UnSuspend
INVWLVROUTING WorkOrder Routings
INVENTORY WORKLOT CH Inventory Worklot Change Destination
INVENTORY WL ASSORT CHANGE DC Inventory Wl Assort Change Destination
INVWLATTACHDETACH Inventory WorkLot Attach Detach
INVENTORY WORK LOT ADJUST Inventory Work Lot Adjust
INVCHANGEROUTES WorkOrder Reroute
INVWLMERGE Inventory Merge Work Lots
INVWLMERGEPOP Inventory Merge Work Lots Popup
INVENTORY CONSOLIDAT Inventory Consolidation
INVENTORY CONSOLIDAT Inventory Consolidation List
INV CONS QUERY SEL Inventory Consolidation Case Query Select
INV CONS CASING QUER Inventory Consolidation Casing Query
INV CONS PACK LIST S Inventory Consolidation Packing List Summary
INV CONS PACK LIST D Inventory Consolidation Packing List Detail
INVENTORY CONSOLIDAT Inventory Consolidation Transfer Move
INVCONSLISTSUBLOC Inventory Consolidation List Sub-Locations
CAN THROWOUT User can throw-out
INV CONS LOCATION DE Inventory Consolidation Sub-Location Detail
INVCONSADDSUBLOC Inventory Consolidation Add Sub-Location
INVCONSEDITSUBLOC Inventory Consolidation Edit Sub-Location
INVENTORY CONSOLIDAT Inventory Consolidation Inventory Adjustment
INVENTORY CYCLE COUNT Inventory Cycle Count
INVENTORY CYCLE COUNT LIST Inventory Cycle Count List
USER CYCLE COUNT CAPABLE User Cycle Count Capable
INVENTORY CYCLE INIT CONLC Inventory Cycle Init Conclude
CYCLE COUNT LOCATION SELECTION Cycle Count Location Selection
INVENTORY CYCLE COUNT TICKET MGMT Inventory Cycle Count Ticket Management
INVENTORY CYCLE COUNT TIX ADD Inventory Cycle Count Ticket Add
INVENTORY CYCLE COUNT TIX INVALIDATE Inventory Cycle Count Ticket Invalidate
INVENTORY CYCLE COUNT TIX ENTRY Inventory Ticket Entry
INVENTORY CYCLE COUNT TIX MODIFY Inventory Cycle Count Ticket Modify
INVENTORY CYCLE COUNT DSCP MON Inventory Cycle Count Dscp Mon
INVENTORY CYCLE COUNT DSCP RES Inventory Cycle Count Dscp Res
INVENTORY CYCLE COUNT DSCP COM CNT Inventory Cycle Count Dscp Com Cnt
INVENTORY CYCLE COUNT DSCP COM SYS Inventory Cycle Count Dscp Com Sys
INVENTORY CYCLE COUNT REPORTS Inventory Cycle Count Reports
INVENTORY CYCLE COUNT COUNT DSCP Inventory Cycle Count Rpt Count Dscp
INVENTORY CYCLE COUNT SYS DSCP Inventory Cycle Count Rpt Sys Dscp
INVENTORY CYCLE COUNT UN TIX Inventory Cycle Count Rpt Un Tix
INVENTORY CYCLE COUNT INV TIX Inventory Cycle Count Rpt Inv Tix
INVENTORY CYCLE COUNT CNT HIS Inventory Cycle Count Rpt Cnt His
INVCCRPTINVTIXSUM Cycle Count Ticket Summary
INVCCRPTINVTIXBA Cycle Count Before and After
INVENTORY PHYS INV Inventory Phys Inv
INVENTORY PHYS INV LIST Inventory Phys Inv List
INVENTORY PHYS INIT CONCL Inventory Phys Inv Init Concl
INVENTORY PHYS INV TICKET MGMT Inventory Phys Inv Ticket Management
INVENTORY PHYS INV TIX ADD Inventory Phys Inv Ticket Add
INVENTORY PHYS INV TIX INVALIDATE Inventory Phys Inv Ticket Invalidate
INVENTORY PHYS INV TIX ENTRY Inventory Phys Inv Tix Entry
INVENTORY PHYS INV TIX MODIFY Inventory Phys Inv Ticket Modify
INVENTORY PHYS INV DSCP MON Inventory Phys Inv Dscp Mon
INVENTORY PHYS INV DSCP RES Inventory Phys Inv Dscp Res
INVENTORY PHYS INV DSCP COM CNT Inventory Phys Inv Dscp Com Cnt
INVENTORY PHYS INV DSCP COM SYS Inventory Phys Inv Dscp Com Sys
INVENTORY PHYS INV REPORTS Inventory Phys Inv Reports
INVENTORY PHYS INV COUNT DSCP Inventory Phys Inv Rpt Count Dscp
INVENTORY PHYS INV SYS DSCP Inventory Phys Inv Rpt Sys Dscp
PHYS INV BAL RPT Physical Inventory Balance Report
INVENTORY PHYS INV UN TIX Inventory Phys Inv Rpt Un Tix
INVENTORY PHYS INV INV TIX Inventory Phys Inv Rpt Inv Tix
INVENTORY PHYS INV CNT HIS Inventory Phys Inv Rpt Cnt His
INVENTORY PHYS INV CLEAN Inventory Phys Inv Clean
INVPIRPTINVTIXSUM Physical Ticket Summary
INVPIRPTINVTIXBA Physical Befor and After
INVENTORY SCAN Inventory Scan
 Name: Date: 10/23/2024

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INVENTORY SCANNER TRANSACTIONS LIST Inventory Scanner Transactions List
INVENTORY SCANNER TRANSACTION VIEW/EDIT Inventory Scanner Transactions View/Edit
INVENTORY SCANNER TRANSACTION RETRY Inventory Scanner Transactions Retry
INVENTORY SCAN : INVSCANTXMOVE Inventory Scanner Transfer Move
INVENTORY SCAN PROD Inventory Scanner Production Move
INVENTORY SCAN ISSUE Inventory Scanner Issue
INVENT ASSORTED WORK Inventory Assorted WorkLot
INV ASSORTED WRKLOT Inventory Assorted WorkLot List
INV ASSORTED WRKLOT Inventory Assorted WorkLot List Pln
INV ASSORTED WRKLOT Inventory Assorted WorkLot View Result
INV ASSORTED WRKLOT Inventory Assorted WorkLot Result
INV ASSORTED WRKLOT Inventory Assorted WorkLot View Edit
INV ASSORTED WRKLOT Inventory Assorted WorkLot View Edit Pln
INV ASSORTED WRKLOT Inventory Assorted WorkLot View Edit Clrk
INV ASSORTED WRKLOT Inventory Assorted WorkLot Header
INVENTORY ASSORTED W Inventory Assorted WorkLot Manufacturing SKU
INVENTORY ASSORTED W Inventory Assorted WorkLot Worklots Selection
INVENTORY ASSORTED W Inventory Assorted WorkLot Program Adjustments
INVENTORY REPORTS Inventory Reports
INVENTORY REPORTS Inventory Reports List
INVRPTSHOPFLR Shop Floor Control Doc
INVRPTMERGEWL Merged Work Lot Report
INVENTORY RPTS QUANTITY ADJ BY REASON CODE DET Inventory Reports Quantity Adjustment by Reason Code Detailed
INVENTORY RPTS QUANTITY ADJ BY REASON CODE SUMM Inventory Reports Quantity Adj by Reason Code Sum
INVENTORY RPTS SUSPENDED WORK LOT Inventory Reports Suspended Work Lot
INVENTORY RPTS DETAIL REPORT BY LOCATION Inventory Reports Detail Report by Location
INVRPTDTRPTBYLOCVIEW Inventory Reports Detail Report by Location - View Option
INVENTORY RPTS DAILY PRODUCTION BY SKU, QUANTITY Inventory Reports SKU Consolidation View/Edit
INVENTORY NON REC WIP LOT BY MAN REC Inventory Reports Non-Rec WIP Lots by Man Rec
INVGENERATETD Traveler Document
INVRPTTRAVLDOC Inventory Reports Travel Document
INVTDLIST Traveler Document List
INVTDLISTRPT Traveler Document List Report
INVRPTDTRPTBYLOCAGE Detail Lot Aging Report By Sew Due Date
AUDIT LOG REPORT Report for destination change log
INVENTORY RPTS PLANT INVENTORY BY SKU Inventory Reports Plant Inventory by SKU
THROW OUT BY STYLE C Throw-Outs By Style-Color Report
NON RECONCILED RECEIVED LOTS Aging Report by Received Date: Detail & Summary
PRDTPSDETREPORT Production TPS Details Report
PRDTPSSUMREPORT Production TPS Summary Report
INVRPTDAILYACTSUM Daily Activity Summary Report
DAILY PRODUCTION REPORT Production Daily Production
SKUs By Cut Plant Report Inventory SKUs By Cut Plant
INVRPTOTFQDAILY Quality OTFQ Daily Journal Report
INVRPTOTFQERRORS Quality OTFQ Transaction Errors
INVRPTOTFQADJ Quality OTFQ Consolidation Adjustments
INVRPTOTFQFinancial OTFQ Financial Estimates Report
INVENTORY RPTS TEAM PRODUCTION view team production
INVRPTAWLUB Assortment WL Unbalanced Report
INVRPTSCHLOT Scheduled Lots By Due Date
INVRPTSUPPLIESTXTL / INVSCANIS New Supplies Pick List report
INVENTORY RPTS SUPPLIES PICK LIST - APS Inventory Reports Supplies Pick List - APS
RRP Report RRP Report
INVENTORY RPTS WORK LOTS WITH ZERO QUANTITY Inventory Reports Work Lots with Zero Quantity
INVENTORY RPTS RECONCILED LOTS BY AUTO REC Inventory Reports Negative Inventory Notification
INVRPTTRANSMOVE Transfer Move Report
INVRPTUNASSIGNED Unassigned labels with aging
INVRPTSUPPLIESHUB Supplies HUB List
SHIPPING MODULE
SHIPPING STATUS Shipping Status
SHIPPING STATUS LIST Shipping Status List
BILL OF LADING Bill Of Lading
VIEW BILL OF LADINGS View a list of Bills of Lading
CREATE BOL Create BillOfLading
EDIT BOL Edit BillOfLading
BOLLINEITEM BOL Line Items
VIEW BILL OF LADING View a selected Bill of Lading
MANIFEST Manifests
LIST MANIFESTS View a list of existing Manifests
CREATE MANIFEST Create a Manifest
EDIT MANIFEST Edit a Manifest
VIEW MANIFEST View a Manifest
LTQ LIST Legacy Transmission Queue List
TRADE PROGRAM VIEW View/Edit the Trade Program for a Manifest
TRADE PROGRAM EDIT Allowed to edit the Trade Program information for a Manifest
MANIFESTERRORS Manifest Errors
EDI 856 TRANSMISSION 856 EDI Transmission
TRANSYUSENWO Retransmit Yusen WO
DATA COLLECTION Case Label Scanning
LIST DC TRANSACTIONS List Data Collection Transactions
SCAN CASE LABELS Scan Case Labels
SHIPPING SCAN PALLET Shipping Scan Pallets
 Name: Date: 10/23/2024

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SHIPPING PROC SCAN P Shipping Process Scan Pallet
TRANSMIT Transmit Shipping Details
TRANSMIT BOL Transmit Bill of Ladings
REPORTS Shipping Reports
SHIPPING LIST REPORTS Shipping List Available Reports
SHP RPT NB MANIFEST View Shp Rpt NB Manifest
SHP RPT LOT HISTORY View Shp Rpt Lot History
SHPRPTMANSUM Shipping Manifest Summary
SHPRPTMANDET Shipping Manifest Detail
STYLE REPORTS Style Master Reports
SHPRPTCOMINV Commercial Invoice Reports
SHPRTCUTTING Cutting Report by Cut Plant
BILL OF LADING Bill of lading reports
SHPRPTIWEPO IWE Purchase Order Report
SHPRPTCOIDEX ContainerID Exception Report
SHPRPTMEXCUSSHP Mexican Custom Shipment Report
BUSINESS OBJECTS Business Objects Link
STYLE MASTER DETAIL Style Master Detail
SHPRPTACICOMPARE ACI - Commercial Invoice Comparison Report
SHPRPTMISSTP Zero CVS or IBU Transfer Price by SKU Report
SHIPMENT FINANCIAL SUMMARY Shipment Financial Summary Report
SHIPMENT MANIFEST SUMMARY/DETAIL Shipment Manifest Summary and Detail Report
ShpRptQADPOPackingListReport QAD PO Packing List Report
ShpRptShipmentReportforDBADCUsers Shipment Report for DBA DC Users
ShpRPTQASPOManifestXrefReport QAD PO/HBI Manifest xREF Report
PICKUPCOMPLETE Pickup Complete Shipping Details
CASE LABELS MODULE
CASE LABELS Case Labels
LABELS STATUS Labels Status
LABELS SCAN VIEW Labels Scan View
LABELS STATUS LIST Labels Status List
LABEL REPORT LIST Label Report List
LABEL CONTAINER REPORT Label Container Report
LABELS FIRST QUALITY Labels First Quality
LABELS FQ LIST Labels First Quality List
LABELS FQ DELETE Labels First Quality Delete
LABELS FQ ADD Labels First Quality Add
RAPID CONTRACTOR LAB Label Printing for Rapid Contractor
LABEL REPRINT Label Reprinting for ApparelNET
LABELS OFF QUALITY Labels Off Quality
LABELS OQ LIST Labels Off Quality List
LABELS OQ DELETE Labels Off Quality Delete
LABELS OQ ADD Labels Off Quality Add
LABELS PALETTE Labels Palette
LABELS PALETTE LIST Labels Palette List
LABELS PALETTE DELETE Labels Palette Delete
LABELS PALETTE ADD Labels Palette Add
LABELS MULTI-SKU Labels Multi-SKU
LABELS MULTI-SKU LIST Labels Multi-SKU List
LBLMSDEFLIST Multi SKU Definition List
LABELS MULTI-SKU DELETE Labels Multi-SKU Delete
LABELS MULTI-SKU ADD Labels Multi-SKU Add
LBL DEFINE MSKU ASSORT LABELS Define Multi SKU Assort labels
LBL MULTI SKU WL Attach Detach Multi SKU WL
LBL STD PACKAGE MultiSKU Std Package
LBL NON STD PACKAGE MultiSKU Non Std Package
LABELS PARTIALLY FINISHED GOODS DELETE Labels Partially Finished Goods Delete
ON DEMAND LABEL On Demand Label
ON DEMAND LABEL CREATE On Demand Label Create
ON DEMAND LABEL REPRINT On Demand Label Reprint
LABELS CUT PARTS Labels Cut Parts
LABELS CUT PARTS LIST Labels Cut Parts List
LABELS CUT PARTS ADD Labels Cut Parts Add
LBLLICENSEPLATE Labels License Plate
LBLLICPLATELIST List Std Bundle Qty
LBLLICPLATEDEFINE Define Std Bundle Qty
LBLLICPLATELISTLP List LPs
LBLLICPLATECREATELP Create LPs
LBLLICPLATEREPRINTLP Reprint LPs
LBLLICPLATE_OPT1 One per component
LBLLICPLATE_OPT2 Based on Std Bundle Qty per SKU
LBLLICPLATE_OPT3 Based on User Entry Bundle Qty
GTINCOMMENTS Labels GTIN Comments
LISTGTINCOMMENTS Labels List GTIN Comments
UPDATEGTINCOMMENTS Labels Update GTIN Comments
LBLGTINAUDIT Labels GTIN Audit
LBLGTINRPTAUDITDET GTIN Audit Detail
QUALITY MODULE
QLTYOTFQRECORD Record OTFQ
QLTYPOPUPDEFECT QLTYPOPUPDEFECT
QLTYPOPUPOPERATION QLTYPOPUPOPERATION
QLTYPOPUPSHORTCUT QLTYPOPUPSHORTCUT
 Name: Date: 10/23/2024

Request for access to ApparelNet-Inventory Tracking Click here to return to Application tab
PRODUCTION MODULE
CORPOPERATIONS Production Operations
CORPOPERATIONSLIST Operations List
CORPOPERATIONSADD Add Operations
CORPOPERATIONSEDIT Edit Operation
CORPOPERATIONSVIEW View Operation
OPERATIONRTNGS Operation Routings
ORTNGSLIST Operation Routings List View
ORTNGSADD Operation Routings Create
PRDLABORSTANDARDS Production Labor Standards
PRDLBRSTDTEAMLIST Team Labor Standards List View
PRODUCTION LABOR STA Edit Team Labor Standard
PRODUCTION LABOR STA Bundle Labor Standards List View
PRODUCTION LABOR STA Team Labor Standards Multi-Edit
PRODUCTION LABOR STA Team Labor Standards List Edit
PRODUCTION LABOR STA Edit Bundle Labor Standard
PRODUCTION LABOR STA Bundle Labor Standards Multi-Edit
PRODUCTION LABOR STA Bundle Labor Standards List Edit
PRODUCTION CORP LABO Corp Team Labor Standards Multi-Edit
PRODUCTION CORP LABO Corp Bundle Labor Standards Multi-Edit
PRDPROGBUNDLETICKETS Production Bundle Tickets
PRDPROGBUNDLETICKETS Production Bundle Tickets List
PRDPROGBUNDLETICKETS Production Bundle Tickets Create
PRDPROGBUNDLETICKETS Production Bundle Tickets Cancel
PRDPROGBUNDLETICKETS Production Bundle Tickets View
PRDPROGBUNDLEMAINTEN Production Bundle Maintenance
PRDPROGBUNDLEMAINTEN Production Bundle Maintenance List
PRDPROGBUNDLEPRINTER Production Printer Configuration
PRDOFFSTDCODES Off Standard Codes
PRDOFFSTDCODELIST Off Standard Codes List View
PRDOFFSTDCODEDETAIL Off Standard Codes Detail View
PRODUCTION SCHEDULES PRODUCTION SCHEDULES
PRODUCTION PLANT SCH PRODUCTION PLANT SCHEDULE
PRDREPORTS Production Reports
PRDREPORTSLIST Production Reports List
PACKAGING MODULE
PKG STD PACK Packaging Std
PKG STD PACK Packaging Std Pack
PKG NON STD Packaging Non-Std
PKG NON STD PACK Packaging Non-Std Pack
PKG NON STD CASE Packaging Non-Std Pack
List Inventory Tracking Groups you need to access, ex. AQLInquiry

List the Plant(s) and Destination(s) needed

*Plant Codes 90, 91, 92, 93,
94, 95, 96, 98 must be
forwarded by Employee's
Manager to
HBI_ROH_LOGS_Approvals
@hanes.com for review prior
to sending to HBI_Access.
OR Request Reviewed for Plant Codes 90, 91, 92, 93, 94, 85, 96, 98
All Plants
All Destinations

Reviewer Signature
Enter X for type of user
User
Plant Administrator

Access Approval Date

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:

 Name: Date: 10/23/2024
Request for access to ApparelNet-QualityNet Click here to return to Application tab

Enter X to select action requested For IT Use Only

Route to IT
New ApparelNet-QualityNet user Security-Admin
Change ApparelNet-QualityNet user access Role Approver
If changing user access, list application User ID(s) here:
ApparelNet
UserID:

Enter X to select the Group(s) needed Role Owner

OW Quality Finished Goods Auditing (AQL) Julie Brogden or
OW Garment Performance Testing (Shrinkage) Gregg Woodcock
OW Off-Quality (OTFQ) for all requests
OW Finished Measurements
OW Quality Reports
OW OTFQ Financial Estimates Report

Enter X for the facility type you need

Facility Type: Groups Assigned:
Internal Sew Plant AQL Inquiry
AQL SewPlant

FMAdministrator
FMSewPlant
FMGracePeriod
FMInquiry
FMWarehouse
GPAdministrator
Quality User
Quality Reports
Contractor AQL Inquiry
AQL SewPlant
Everyone
FMAdministrator
FMSewPlant
FMGracePeriod
FMInquiry
FMWarehouse
GPAdministrator
Quality User
Quality Reports
Sourced Vendor (2 digit Plant Code
Assigned not required) AQL Turnkey99Sew List Facility ID:
Everyone
FMAdministrator
FMTurnkey99Sew
FMGracePeriod
FMInquiry

GPAdministrator
Quality User

Sourced Vendor (2 digit Plant Code Assigned) List Facility ID:

AQL TurnkeySew
Everyone
FMAdministrator
FMTurnkeySew
FMGracePeriod
FMInquiry
FMWarehouse
 Name: Date: 10/23/2024
Request for access to ApparelNet-QualityNet Click here to return to Application tab
GPAdministrator
Quality User
Quality Reports
Warehouse Auditor AQL Administrator
AQL Graceperiod
AQL Inquiry
AQL Warehouse
Everyone
FMAdministrator
FMFieldRep
FMGracePeriod
FMInquiry
FMWarehouse
GPAdministrator
Quality User
Quality Reports
Corporate In-Region Auditor AQLGracePeriod
AQLInquiry
AQLWarehouse
Everyone
FMAdministrator
FMFieldRep
FMGracePeriod
FMInquiry
FMWarehouse
GPAdministrator
Quality User
Quality Reports
List your Auditor number (if applicable):

NOTE: If you are an auditor but do not have an auditor number,

see your Plant Supervisor to request an auditor number.
List the Plant(s) and Destination(s) needed

OR
All Plants
All Destinations

Enter X for type of user

User
Plant Administrator
Global Administrator
System Administrator

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: Greg Woodcock
 Name: Date: 10/23/2024
Request for access to AutoAudit Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Route to Jogita
Khilnani/Muhammad
Enter X to select action requested Humza Saeed
New AutoAudit user
Change AutoAudit user
If changing user access, list application User ID(s) here:
AutoAudit
UserID:

Enter X to select role Role Owner

Database Manager
Maintain
Jogita Khilnani role owner
Management
for all AutoAudit roles
External Review

Access Approval Date

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
 Name: Date: 10/23/2024
Request for access to Blackline Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New Blackline user
Change Blackline user Route to IT
If changing user access, list application User ID(s) here: Security
UserID:

Variance Entity -
Accounts Journals Matching Task SAP ID
Analysis Select Role Owner -
Role Role Descriptions
from drop Amy Stroud
Enter SAP down
Enter X for selection(s)
ID

Creates and certifies

Preparer reconciliations for assigned
accounts.

Certifies the accuracy of

Approver reconciliations for assigned
accounts.

Certifies the accuracy of

reconciliations for assigned
Reviewer accounts that require dual
review.

Monitors the reconciliation

process, selectively verifies
reconciliations, may certify
Financial Reviewer reconciliations, and can
certify reports for assigned
portions of an entity
structure.

Monitors the reconciliation

process, selectively verifies
reconciliations, may certify
Account Reviewer reconciliations, and can
certify reports for assigned
accounts.

Monitors the reconciliation

process, can display
reconciliations, and can
certify reports for assigned
Financial Manager portions of an entity
structure. This role cannot
certify reconciliations, but
can evaluate reconciliations
to improve the process.

Monitors the reconciliation

process, can display
reconciliations, and can
certify reports for assigned
Account Manager accounts but can certify
reconciliations only when
required. This role can
evaluate reconciliations to
improve the process.

Monitors the reconciliation

process, can display
reconciliations, enters
Internal Auditor comments, and creates
evaluations of
reconciliations to improve
the process.
Amy Stroud

Monitors the reconciliation

process, can display
reconciliations, and can
certify reports for assigned
Executive portions of an entity
structure. This role cannot
certify reconciliations, but
can evaluate reconciliations
to improve the process.

Monitors the reconciliation

process, can display
reconciliations, and can
certify reports for assigned
CFO portions of an entity
structure (typically across
the organization). This role
can evaluate reconciliations
to improve the process.

External Auditor

Can display and change

business-related settings
for assigned portions of an
Local Admin entity structure, but is
unable to change settings
that apply system-wide.

Can display and change

business-related settings
for the entity structure of
Business Admin the organization, and
change settings that apply
system-wide.
 Name: Date: 10/23/2024
Request for access to Blackline Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New Blackline user
Change Blackline user Route to IT
If changing user access, list application User ID(s) here: Security
UserID:

Usually applies to experts

within an organization. A
preparer can send an email
to a consultant to request
help. The consultant can
act as a preparer on an
Consultant account. When finished the
consultant gives the
reconciliation back to the
preparer, and the preparer
receives an email when the
consultant completes work.

General Accounting
Business Admin. Security
team route to WS-Unix to
BlackLine Kristina Woodruff
Blackline UNIX provide access to the
share: Unix or Elaine Perry
\\unixfilesrvr\axway-prd\
etl\Blackline

Can display and change

business-related settings
and security settings for the
System Admin entity structure of the HBICTRL Rodney Blevins
organization, and change
settings that apply system-
wide.

Access Approval Date

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver: Amy Stroud

 Name: Date: 10/23/2024
Request for access to Bwise Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Route to Jogita Khilnani/Tyler
Enter X to select action requested MacDonald
New BWise user
Change BWise user
If changing user access, list application User ID(s) here:
BWise UserID:

Enter X to select Role Role Owner

Admin
Controller
Reviewer/Monitor
Tester

Enter X to select Entity

Jogita Khilnani - APPROVER for
Champion Europe all roles
Gear For Sports
Hanes Australasia
Hanes Domestic
Hanes Europe
Other, Specify:_____________________________________

Access Approval: Date:

 Name: Date: 10/23/2024
Request for access to Riskonnect Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Route to IT Security and
they will route to Vendor
Enter X to select action requested for setup
New Riskonnect User Role Approver
Change Riskonnect User
If changing user access, list application User ID(s) here:
Riskonnect
UserID:

Enter X to select role Role Owner

Corporate user Heather Pegram is role
Consultant user owner for all Riskonnect
Facility user roles
Please indicate the facility you need to access

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver: Heather Pegram
Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to CCP - SACI Click here to return to Application tab
Why does user need requested access?

Enter X to select action requested For IT Use Only

New CCP user
New SACI user
Change CCP user access
Change SACI user access

Active Directory UserID: Route to IT Security-Admin

User's Requested Language: Find detailed activities by role here.

English https://izone.hbi.net/sites/ES-CC/Project%20
Spanish
Enter X to select the Role(s) needed
AD Role Name: (QA) Application Role Description: Primary Role Owner Secondary Role Owner
SC-CCP-QA-Security-RW IT Security Anitha Dharmalingham
SC-CCP-QA-ITSupport-RW IT Support - QA ONLY Jhonny Ubri Jim Serpan
SC-CCP-QA-Admin-RW Application Administrators Giovanni Berti
SC-CCP-QA-CustComp-RW Import/Export Customs Compliance Clerk Giovanni Berti
SC-CCP-QA-ImpWHClerk-RW Import Warehouse Clerk Giovanni Berti
SC-CCP-QA-ExpWHClerk-RW Export Warehouse Clerk Giovanni Berti
SC-CCP-QA-Finance-RW Finance Admin Giovanni Berti
SC-CCP-QA-FINClerk-RW Finance Clerk Giovanni Berti
SC-CCP-QA-INQUIRY-RO Inquiry User Giovanni Berti
AD Role Name: (PROD) Application Role Description: Primary Role Owner Secondary Role Owner
SC-CCP-PRD-Security-RW IT Security Anitha Dharmalingham
SC-CCP-PRD-Admin-RW Application Administrators Giovanni Berti
SC-CCP-PRD-CustComp-RW Import/Export Customs Compliance Clerk Giovanni Berti
SC-CCP-PRD-ImpWHClerk-RW Import Warehouse Clerk Giovanni Berti
SC-CCP-PRD-ExpWHClerk-RW Export Warehouse Clerk Giovanni Berti
SC-CCP-PRD-Finance-RW Finance Admin Giovanni Berti
SC-CCP-PRD-FINClerk-RW Finance Clerk Giovanni Berti
SC-CCP-PRD-INQUIRY-RO Inquiry User Giovanni Berti
Enter X for the Country requested
Country:
ALL Countries
El Salvador
Honduras
Dominican Republic
Vietnam
Access Approval: Date:
 Name: Date: 10/23/2024
Click here to return to the Application tab
Request for access to DCS - DTC Store applications
Why does user need requested access?
For IT Use, Only
Enter X to select action requested Route to:
New DCS-DTC apps user IBM Security
Change DCS-DTC apps user IT Security Apps
If changing user access, list application User ID(s) here: Role Approver
Mainframe Access to sld1 Partition
UserID: required

DCS (Distribution Control System) Role Owner

Enter X to select a role
Catalog Fulfillment Supervisor Rick Hill for all roles
Catalog Fulfillment Floor Coordinator
Catalog Fulfillment Quality Checker
Catalog Fulfillment Office Coordinator
Catalog Fulfillment Returns
DTC Mgmt Customer Service
DTC Mgmt Order Entry
DTC Marketing/Merchandising
Inventory Mgmt Coordinator
Inventory Mgmt Manager
Inv Mgmt Catalog - Forecasting
Inv Mgmt Catalog - IMSS
Inv Mgmt Catalog - IMSS/Forecasting/Table Maintenance
Inv Mgmt Catalog - IMSS & Table Maintenance
Inv Mgmt Catalog - Merchandising
Inv Mgmt Catalog - Merchandising & Quality
Inv Mgmt Catalog - Store Operations
Inv Mgmt Catalog - Table Maintenance
Outlet Stores Administrator
Outlet Stores Merchandiser
Warehouse Coordinator
Warehouse OS Coordinator
Warehouse Packaging Hourly
Warehouse RF
Warehouse Manager/Supervisor

DTC Store Perpetual Inventory Management

Enter X to select a role
Inventory Mgmt Analyst Tim Atwood for all roles
Inventory Mgmt Coordinator
Inventory Mgmt Manager
Transportation Manager
Transportation Specialist

DTC Store PO Generation System

Enter X to select a role
Inventory Mgmt Analyst Tim Atwood for all roles
 Name: Date: 10/23/2024
Click here to return to the Application tab
Request for access to DCS - DTC Store applications
Inventory Mgmt Coordinator
Inventory Mgmt Manager
Transportation Manager
Transportation Specialist

Enter X to select a role

Tim Atwood for all roles
Inventory Mgmt Coordinator
Inventory Mgmt Manager
Transportation Manager
Transportation Specialist

DTC Store Sales Processing

Enter X to select a role
Corp Acctg - DTC Acctg Accountant Jane Cox for all roles
Corp Acctg - DTC Acctg Manager
Corp Acctg - DTC Acctg Specialist A
Corp Acctg - DTC Acctg Specialist B
Corp Acctg - DTC Acctg Specialist C
Corp Acctg - Lease Acctg Specialist
DTC Mgmt Order Entry
Inventory Mgmt Analyst
Inventory Mgmt Coordinator
Inventory Mgmt Coordinator - Employee Stores
Inventory Mgmt Manager
Inv Mgmt Catalog - IMSS Table Maintenance
Inv Mgmt Catalog - IMSS/Forecasting/Table Maintenance
POS Help Desk
Outlet Stores Administrator
Outlet Stores Merchandiser
Topline Forecasting - Stores
Transportation Manager
Transportation Specialist
Warehouse Manager

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
Name: 0.00

Request for access to Demand Prioritization - Sock SKU and Overrides Setup
Why does user need requested access?
Enter X to select action requested

New user

Change user
If changing user access, list application User ID(s) here:
Demand Priortization
UserID:

Enter X to select the role needed

Role Requested Active Directory Group
Sock - Setup SC-DPRSOCK-PROD- USER-RW

Access Approval: Date:

Date: 10/23/2024

Click here to return to Application tab

For IT Use Only

Route to IT Security-Intel

Role Approver

Role Owner

Brent Powell
 Name: Date: 10/23/2024
Click here to return to the Application tab
Request for access to Enterprise Data Model (MTM)

For IT Use, Only

Enter X to select action requested Route to:
New EDM (MTM) apps user IT Security Administrator
Change EDM (MTM) apps user
If changing user access, list application User ID(s) here: Server Info:
Database EDM on BISQLPRD1\
AD UserID: BISQL1

Enter X to select a role on the Production database Role Owner

Read Only (HBIRES\BI-EDM-PRDDB-User-RO) Amy Stroud

AutoStyle Maintenance (BI-EDM-PRDDB-AutoStyle-RW) Chris Cronan

CM Control Maintenance (BI-EDM-PRDDB-CMControl-RW) Jonathan Aves or Chris Cronan
Customer Maintenance (write) (BI-EDM-PRDDB-Cust-RW) Paola Marsal
DTC Cross Reference Maintenance (write)
(BI-EDM-PRDDB-DTCXRef-RW) Chris Cronan
DTC Maint (BI-EDM-PRDDB-DTC-RW) Chris Cronan
Facility Maintenance (write) (BI-EDM-PRDDB-Facility-RW) John Bolger
Jonathan Aves or Chris Cronan or
Financial Maintenance (write) (BI-EDM-PRDDB-Fin-RW) Amy Stroud
Financial Audit Mantainance (RW) (BI-EDM-PRDDB-FINAUD-RW) Phil Egnatz
FINCON Maintenance (write) (BI-EDM-PRDDB-Fincon-RW) Blair Harris
HBISP Control Dates Table Maintenance (write) (BI-
EDM-PRDDB-HBISPCtlDt-RW) Jonathan Aves or Chris Cronan
HBISP SubVar Table Maintenance (write)
(BI-EDM-PRDDB-HBISPSubVar-RW) Jonathan Aves or Chris Cronan
HFM_Control Maintenance
(BI-EDM-PRDDB-HFMCTRL-RW) Cassandra Martin
Schedule Adherence Maintenance (write)
(BI-EDM-PRDDB-SchAdhere-RW) Hemant Ramaswami
Schedule Effectiveness Maintenance (write)
(BI-EDM-PRDDB-SchEffect-RW) Hemant Ramaswami
SLM Override Maintenance (write) (BI-EDM-PRDDB-
SLMOverride-RW) Paola Marsal
Space Tracking System Maintenance (write)
(BI-EDM-PRDDB-Stars-RW) Beth Cherukuri
Trade Spend Maintenance (write)
(BI-EDM-PRDDB-TradeSpend-RW) Phil Egnatz
Target Maintenance (write)
(BI-EDM-PRDDB-Target-RW) Dan Hardy

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: See list above

Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to Event Management System v2 (EMSv2) Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
Route to: EMSv2 Security and Role Administrators:
Primary: [email protected]
New user
Secondary: [email protected]
Change user

UserID:

Enter X to select the Organization: Application Owner Signature (only 1 is required)

Marketing Dan Hardy: __________________________________ Date: ___________

Planning Andrew Nicholson: _________________________________ Date: ____

Please 'type' the list of division(s). Hand written division(s) will not be accepted. Enter 'X' to select a Role. Only 1 role per Division is permitted.

Update
EMSv2 Division(s) Approve Super Review
(Event creator)

Event Management System v2 (EMSv)

 Name: Date: 10/23/2024
Request for access to Friedman System (HFA) Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New HFA user Requires hpoint1 UID

Change HFA user Route to IT Security-Apps

If changing user access, list application User ID(s) here: Role Approver

hpoint1 UserID:

Enter X to select role Role Owner

Cost Administrator Jim Goncharow
Cost Clerk (CSTCLK) Read Only Blair Harris
Credit Clerk Jennifer Shotten
Customer Service Manager Dana Myrick
Customer Service Rep Telesia Dubose
Engineer Records Clerk Cathy Brown
Gentran Mark Raines
HQ Group Terry Joyce
Industrial Engineer Gary Cagle
Lift Operators Ronnie Templeton
Manufacturing Diego Romero
Plant 10 - Inventory Control Ronnie Templeton
Production Clerk Ronnie Templeton
Purchase Order Admin Diego Romero
Purchase Order Manager Diego Romero
Purchasing Clerk Diego Romero
Quality Clerk Admin Gregg Woodcock
Quality Clerk Offshore Charlie Brown
S2K Object Owner Bryan Trogdon
Sales Analysis Group Brent Powell
Tech Support Terry Joyce
Traffic Clerk Ronnie Templeton
Wipro Anitha Dharmalingham
Work Order Admin Diego Romero
Work Order Clerk Diego Romero
Work Order Director James Francis

Access Approval: Date:

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
 Name: Date: 10/23/2024
Request for access to HFM Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New HFM user Route to IT Security-Apps
Change HFM user Role Approver
If changing user access, list application User ID(s) here:
AD UserID:

Enter X to select AD group Role Owner

HFM_FM_AltApparel
HFM_FM_Argentina
HFM_FM_AustraliaRetail
HFM_FM_Brazil
HFM_FM_BrasNThings
HFM_FM_Canada
HFM_FM_CentralAmerica
HFM_FM_ChampionEurope
HFM_FM_China
HFM_FM_Colombia
HFM_FM_DomGL
HFM_FM_DomKits
HFM_FM_DomPlan
HFM_FM_Europe (old Hanes Europe - Thailand & South Africa Only) Jay Metzger for all roles
HFM_FM_GFS
HFM_FM_GTM
HFM_FM_DTC
HFM_FM_HongKong
HFM_FM_India
HFM_FM_IntlHeadquarters
HFM_FM_Japan
HFM_FM_Mexico
HFM_FM_PacificBrands
HFM_FM_Philippines
HFM_FM_PlanAdmin
HFM_FM_PuertoRico

HFM_FM_ReadAll
Anitha Dharmalingham or John Opala
IT SECURITY ADMIN
Request for access to HEIFM - the
following roles requires 2 approval signatures

HFM_FM_Headquarters (Corporate Accounting Approval) Amy Stroud AND Jay Metzger

HFM_FM_SegmentHQ (External Accounting Approval) Amy Stroud and Rachel Fleming

FDMEE is needed to load data into HFM.If access is requested when HFM Access requested,Please enter FDMEE AD groups in
the below exception area.However, if access is needed after the ARF has been submitted,a Service now ticket must be
created. Please click the below link to complete this access request in SAILPOINT

Complete in SailPoint

SMARTVIEW is needed to pull data out of HFM thru Excel. The SmartView AddIn must be requested thru Software Center
formerly Application Catalog.
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Approver:
Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to IBU Forecast Capture and Product Administration Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New user Route to:
IT Security-Intel: Add user to the "SC-IBU-PROD-
Change user USER-RW" AD Group
If changing user access, list application User ID(s) here: Role Approver
IBU UserID: Application Security Admin: Karen Spainhour

Enter X to select your role. Role Approvers (only one signature is required)
General Application Admin (Super User) Rachel Merrill
Product Admin
Forecast Update**
Forecast Approve** SIGN:
Forecast Review
DATE:
** Note: Forecast Update and Forecast Approve may not both be
selected
Enter 'X' next to *ALL or list below the IBU Codes to which you will need access.
*ALL (only permitted for General Application Admin and Product Admin roles)
 Name: Date: 10/23/2024
Request for access to IBU Forecast Application Security Administrator Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
Route to:
New user IT Security-Intel
Change user Role Owner
If changing user access, list application User ID(s) here:
UserID:

Enter X to select the role needed Role Owner

Role Requested Active Directory Group
Security Admin SC-IBU-PRD-ADMIN-RW Rachel Merrill
SIGN:

DATE:
 Name: Date: 10/23/2024
Click here to return to the Application tab
Request for access to Kronos - Nanjing
Why does user need requested access?
For IT Use, Only
Enter X to select action requested Route to HBI_NJ_HR for
Kronos UserID: User ID setup, then
If you do not have a Kronos User ID, please contact Nanjing HR first route to HBI_Access
Enter X to select a role Role Owner
Nanjing Corporate Roles
Super Access
Department Manager - Please select dept >>>>> Wendy Fu - Primary
HR Administrator Gary Geng -Seconday

Information Technology Roles

Anitha Dharmalingham -
Primary
IT Security

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver: Kumutha Kandiah
Access Approval: Date:

Departments
Finance
HR
Cutting
Knitting
Quality
Planning
Supply Chain
Finishing
Dyeing
IT
IE
GM Office
Facility Engineering
 Name: Date: 10/23/2024
Request for access to Capella Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New Capella user Route to IT Security
Change Capella user Role Approver
If changing user access, list application User ID(s) here:
Capella
UserID:

Enter X to select the role needed Role Ower

Capella access
FX Accounting HBI Lindsay Barnhart
FX Approvers HBI Lindsay Barnhart
FX Exposures Lindsay Barnhart
FX Traders HBI Lindsay Barnhart
Reporting Lindsay Barnhart
Capella Application Security Administrator Anitha Dharmalingham
Access Approval: Date:

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:

 Name: Date: 10/23/2024
Job Title:
Location:
Request for access to Lawson (LS10) Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New Lawson user Route to IT Security-Apps
Change Lawson user Role Approver
If changing user access, list application User ID(s) here:
UNIX UserID:

Active users, please enter your Employee Number

Enter X to select role Role Owner

Accounts Payable
AP Business Process Support (US Only) Deborah Hackman
AP Inquiry Only - No approval required
AP Manager Deborah Hackman
AP Processor Deborah Hackman
AP Vendor Maintenance Deborah Hackman
Expense Management
EXP MGT Process Support Deborah Hackman
Purchasing
PO Approver Marco Urena
PO Business Process Support Marco Urena
PO Buyer Marco Urena
PO Buyer Inquiry Marco Urena
PO Buyer Local (Restricted Access) Marco Urena
PO IC Close Marco Urena
PO Inquiry Only Marco Urena
PO Manager Connie Meadors
PO Material Planning Marco Urena
PO Product Development Marco Urena
PO Requisition Approver Marco Urena
PO Requisitioner Marco Urena
PO RQC Requisitioner Marco Urena
PO Interface1 Curtis Gillispie
Human Resources
HR Benefits Admin Brian Parr
HR Business Process Support Brian Parr
HR Generalist Brian Parr
HR Records Management Brian Parr
HR Bus Proc Support Mgr Doug Shifflett

Inventory Control
IC Business Process Support (US Only) Blair Harris
IC Closer Katrina Rankins
IC Inquiry Only - No approval required
IC Hemisphere Manager Katrina Rankins
*IC Manager Katrina Rankins
IC Material Planner Katrina Rankins
IC PO Process Support Katrina Rankins
*IC Processor Katrina Rankins
IC Product Development Katrina Rankins
*IC Receiver Katrina Rankins
IC Supply Chain Finance Katrina Rankins
IC Transfer Katrina Rankins
* Requestors can only received one the the three roles
Fixed Assets
FA Accountant (US Only) Amy Stroud
FA Inquiry Only - No approval required
FA Manager (US Only) Randall Abarca
FA Processor (US Only) Randall Abarca
 Name: Date: 10/23/2024
Job Title:
Location:
Request for access to Lawson (LS10) Click here to return to Application tab
Why does user need requested access?
General Ledger
GL Analyst Cassandra Martin
GL Business Process Support (US Only) Cassandra Martin
GL Inquiry Only - No approval required
GL Manager (US Only) Amy Stroud
GL Processor Cassandra Martin
GL Tax Analyst (US Only) Cassandra Martin
GL-ML Analyst Cassandra Martin
GL-ML Processor Cassandra Martin
GL Budget Management Cassandra Martin
Payroll
PR Business Process Support (US Only) Brian Parr
PR Configuration Admin (Read Only) Doug Shifflett
PR Processor Camilla Joyce
PR Processor Puerto Rico Camilla Joyce
PR Processor ES Puerto Rico Camilla Joyce
PR Processor Data Control Camilla Joyce
Information Technology
Lawson Support Elaine Perry
Super Admin (Security Administrator) Buddy Miller
Lawson User Lookup Anitha Dharmalingham

Access Approval: Date:

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Role Name Role Owner Note

Basic AdminAccess_ST Buddy Miller
BatchUserRestricted Elaine Perry
DataAreaAdmin_ST Buddy Miller
ESS- Employee All users not in scope for SOX Review
ESS- Manager All users not in scope for SOX Review
ESS- TimeEntry All users not in scope for SOX Review
InbasketUser_ST Buddy Miller
JobQueueServer_ST Buddy Miller
KirkTestingPrintJobs Buddy Miller
LSSSuperAdmin Buddy Miller
PO BUYER LOCAL Marco Urena
PortalBkmrkUser Elaine Perry
ProcessServerAllAccess_ST Buddy Miller
PRODdata Elaine Perry
SecurityAdministrator_ST Buddy Miller
 Name: Date: 10/23/2024
Request for access to LAR Banking Click here to return to Applications tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New LAR Banking user Route to IT Security Admin
Change LAR Banking user
If changing user access, list application User ID(s) here:
Active Directory
UserID:

Enter X to select the folders needed Role Owner

AP=Accounts Payable, CO=Confidential Payroll, PY=Payroll
Secured Folders
55 RIN AP MX, Rinplay (LARB-55-RIN-AP) For all roles:
55 RIN CO MX, Rinplay (LARB-55-RIN-CO) Carlos Lemus
55 RIN PY MX, Rinplay (LARB-55-RIN-PY)
502 HCA AP GUA (LARB-502-HCA-AP)
502 HCA CO GUA (LARB-502-HCA-CO)
502 HCA PY GUA (LARB-502-HCA-PY)
502 HPA AP GUA (LARB-502-HPA-AP)
502 HPA CO GUA (LARB-502-HPA-CO)
502 HPA PY GUA (LARB-502-HPA-PY)
503 AP ES, Bonaventure (LARB-503-BON-AP)
503 BON CO ES, Bonaventure (LARB-503-BON-CO)
503 BON PY ES, Bonaventure (LARB-503-BON-PY)
503 JIB AP ES, Conf Jiboa (LARB-503-JIB-AP)
503 JIB CO ES, Conf Jiboa (LARB-503-JIB-CO)
503 JIB PY ES, Conf Jiboa (LARB-503-JIB-PY)
503 PED AP ES, El Pedregal (LARB-503-PED-AP)
503 PED CO ES, El Pedregal (LARB-503-PED-CO)
503 PED PY ES, El Pedregal (LARB-503-PED-PY)
503 SAM AP ES, Samli (LARB-503-SAM-AP)
503 SAM CO ES, Samli (LARB-503-SAM-CO)
503 SAM PY ES, Samli (LARB-503-SAM-PY)
503 SOC AP ES, Socks (LARB-503-SOC-AP)
503 SOC CO ES, Socks (LARB-503-SOC-CO)
503 SOC PY ES, Socks (LARB-503-SOC-PY)
503 TEX AP ES, Textiles (LARB-503-TEX-AP)
503 TEX CO ES, Textiles (LARB-503-TEX-CO)
503 TEX PY ES, Textiles (LARB-503-TEX-PY)
504 BOR AP HN, Industrial Embroidery (LARB-504-BOR-AP)
504 BOR CO HN, Industrial Embroidery (LARB-504-BOR-CO)
504 BOR PY HN, Industrial Embroidery (LARB-504-BOR-PY)
504 CHO AP HN, Hanes Choloma (LARB-504-CHO-AP)
504 CHO CO HN, Hanes Choloma (LARB-504-CHO-CO)
504 CHO PY HN, Hanes Choloma (LARB-504-CHO-PY)
504 COA AP HN, Conf Atlantida, La Ceiba (LARB-504-COA-AP)
504 COA CO HN, Conf Atlantida, La Ceiba (LARB-504-COA-CO)
504 PY HN, Conf Atlantida, La Ceiba (LARB-504-COA-PY)
504 CVA AP HN, Conf del Valle (LARB-504-CVA-AP)
504 CVA CO HN, Conf del Valle (LARB-504-CVA-CO)
504 PY HN, Conf del Valle (LARB-504-CVA-PY)
504 AP HN, Jasper (LARB-504-JAS-AP)
504 JAS CO HN, Jasper (LARB-504-JAS-CO)
504 JAS PY HN, Jasper (LARB-504-JAS-PY)
504 JOG AP HN, Jogbra Champion (LARB-504-JOG-AP)
504 JOG CO HN, Jogbra Champion (LARB-504-JOG-CO)
504 JOG PY HN, Jogbra Champion (LARB-504-JOG-PY)
MSP AP HN, Manuf de Sn Pedro Sula (LARB-504-MSP-AP)
504 MSP CO HN, Manuf de Sn Pedro Sula (LARB-504-MSP-CO)
504 MSP PY HN, Manuf de Sn Pedro Sula (LARB-504-MSP-PY)
506 CAR AP CR, Cartex (LARB-506-CAR-AP)
506 CAR CO CR, Cartex (LARB-506-CAR-CO)
506 CAR PY CR, Cartex (LARB-506-CAR-PY)
 Name: Date: 10/23/2024
Request for access to LAR Banking Click here to return to Applications tab
506 GRE AP CR, Gretex (LARB-506-GRE-AP)
506 GRE CO CR, Gretex (LARB-506-GRE-CO)
506 GRE PY CR, Gretex (LARB-506-GRE-PY)
506 HBI AP CR, Country Office (LARB-506-HBI-AP)
506 HBI CO CR, Country Office (LARB-506-HBI-CO)
506 HBI PY CR, Country Office (LARB-506-HBI-PY)
506 MCA AP CR, Intimates Cartago (LARB-506-MCA-AP)
506 MCA CO CR, Intimates Cartago (LARB-506-MCA-CO)
506 MCA PY CR, Intimates Cartago (LARB-506-MCA-PY)
506 SES AP CR, Servicios de Soporte (LARB-506-SES-AP)
506 SES CO CR, Servicios de Soporte (LARB-506-SES-CO)
506 SES PY CR, Servicios de Soporte (LARB-506-SES-PY)
809 BAD AP DR, Bali Dominicana (LARB-809-BAD-AP)
809 BAD CO DR, Bali Dominicana (LARB-809-BAD-CO)
809 BAD PY DR, Bali Dominicana (LARB-809-BAD-PY)
809 DOE AP DR, Dos Rios Enterprises (LARB-809-DOE-AP)
809 DOE CO DR, Dos Rios Enterprises (LARB-809-DOE-CO)
809 DOE PY DR, Dos Rios Enterprises (LARB-809-DOE-PY)
809 DOR AP DR, Dos Rios Textiles (LARB-809-DOR-AP)
809 DOR CO DR, Dos Rios Textiles (LARB-809-DOR-CO)
809 DOR PY DR, Dos Rios Textiles (LARB-809-DOR-PY)
809 HCA AP DR, Hanes Caribe (LARB-809-HCA-AP)
809 HCA CO DR, Hanes Caribe (LARB-809-HCA-CO)
809 HCA PY DR, Hanes Caribe (LARB-809-HCA-PY)
809 HCL AP DR, Hanes Caribe Logistics (LARB-809-HCL-AP)
809 HCL CO DR, Hanes Caribe Logistics (LARB-809-HCL-CO)
809 HCL PY DR, Hanes Caribe Logistics (LARB-809-HCL-PY)
809 SEA AP DR (LARB-809-SEA-AP)
809 SEA CO DR (LARB-809-SEA-CO)
809 SEA PY DR (LARB-809-SEA-PY)
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: Santiago Bravo
Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to HSF Logility Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested
New HSF Logility user
Change HSF Logility user
If changing user access, list application User ID(s) here:
AD
UserID: Route to Julie Sellers

Enter X to select role Role Owner

Demand Analyst
Forecast Lead Andrew Selbach
Super User
Admin User Approval:
Exec - Reports (web, only)
View Only Date:
Security
Batch user (GUI, only)

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
 Name: Date: 10/23/2024
Click here to return to the Application tab
Request for access to MDS (Master Data Services)
Why does user need requested access?
For IT Use, Only
Enter X to select action requested Route to:
New MDS apps user IT Security - Apps
Change MDS apps user
If changing user access, list application User ID(s) here: Server Info:
AD UserID: WSMDSSQLPV\MDSP

Enter X to select a role on the Production database Role Owner

MDS:HBI AD Group Entities

MDS-PRD-ADEXAFACILITY-RO Adexa Facility Dean Spriegel
MDS-PRD-ADEXAFACILITY-RW Adexa Facility Dean Spriegel
Customer
BI-MDS-PRD-CustAcctPOSHBI-RI
Account POS Charlie Crews
MDS:DTC AD Group Entities
BI-MDS-PRD-DTC-RO All Andrew Greenstein
BI-MDS-PRD-DTC-Rw All Andrew Greenstein
MDS:ITASSETS AD Group Entities
BI-MDS-PRD-ITASSETS-RO Terry Joyce
BI-MDS-PRD-ITASSETS-RW All Terry Joyce
MDS:LaddrPln AD Group Entities
BI-MDS-PRD-LaddrPln-RO All Andy Selbach
BI-MDS-PRD-LaddrPln-RW All Andy Selbach

Approval Signature:
Date:
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: See list above
Access Approval: Date:
Name: Date: 10/23/2024

Request for access to Magento Hanes_______ Click here to return to Application tab

Magento Champion______
Why does user need requested access?
Enter X to select action requested For IT Use Only
Route to IT Security-Admin
_______New User
_______Change User
If changing user access, list application User ID(s) here:
Magento Security user ID:

Enter your address:

Street address:
City, State, Zip:

Select Environment
Prod ____
Stage ____
Enter X to select role Role Approver
Fan Wear Primary
Administrators John Mikkola
Administrator - No user Access John Mikkola
Customer Service Representative Kim Summers-Sims
Customer Service Manager Beth Edwards
Customer Service Representative - Level 2 Kim Summers-Sims
Helpdesk Terry Joyce
Merchandiser Beth Edwards
Marketing Manager Beth Edwards
Finance Manager Beth Edwards
Content Manager UX/UI Beth Edwards
Product Manager John Mikkola
Project Launch Team - Internal John Mikkola
Project Launch Team John Mikkola
IT Security Admin Anitha Dharmalingham
B2C Roles Primary
Administrators John Mikkola
Administrators - No User Access John Mikkola
Customer Service Representative Kim Summers-Sims
Customer Service Manager Beth Edwards
Customer Service Representative - Level 2 Kim Summers-Sims
Helpdesk Terry Joyce
Merchandiser Beth Edwards
Marketing Manager Beth Edwards
Finance Manager Beth Edwards
Content Manager UX/UI Beth Edwards
Project Launch Team John Mikkola
IT Security Admin Anitha Dharmalingham
HBI Super User John Strawn
Search Engine Optimization Only John Mikkola
Wonderbra Super User John Mikkola
AWS S3 Maintenance Primary
ChampionGraphics_S3 (Read Only) John Strawn
ChampionGraphics_S3_RW (Update) John Strawn
EUGraphics_S3 (Read Only) John Strawn
EUGraphics_S3_RW (Update) John Strawn
Game7Graphics_S3 (Read Only) John Strawn
Game7Graphics_S3_RW (Update) John Strawn
HbIEagleGraphics__S3_RW (Update) John Strawn
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:
Access Approval: Date:
y
curity-Admin

Role Approver
Secondary
John Strawn
John Strawn
Beth Edwards

Beth Edwards

Janet McKay
Janet McKay
Janet McKay
Janet McKay

John Strawn
John Strawn

Secondary
John Strawn
John Strawn
Beth Edwards

Beth Edwards

Janet McKay
Janet McKay
Janet McKay
Janet McKay
John Strawn
Anitha Dharmalingham
John Strawn
John Strawn
Secondary
Jon Amundson
Jon Amundson
Jon Amundson
Jon Amundson
Jon Amundson
Jon Amundson
Jon Amundson
 Name: Date: 10/23/2024
Request for access to Maxbuilds Administration Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New Maxbuilds user Route to IT Security-Intel
Change Maxbuilds user Role Approver
If changing user access, list application User ID(s) here:
Demand
Priortization
UserID:

Enter X to select the role needed Role Owner

Role Requested Active Directory Group
Update SC-MAXBUILD-PRD-USERS-RW Hemant Ramaswami or Dana Norman
Read-Only SC-MAXBUILD-PRD-USERS-RO Hemant Ramaswami or Dana Norman

Access Approval: Date:

 Name: Date: 10/23/2024
Request for access to MPLS Click here to return to the Application page
Why does user need requested access?
Enter X to select action requested For IT Use Only
New MPLS user
Change MPLS user
If changing user access, list application User ID here:
MPLS UserID

the Business Owner listed to the right of your selected role(s) to

approve the request.
Role (select one) Description Role Owners
Lab Admin Master data Nga Tran
IT User Setup Javier Aguirre
Lab Team Nga Tran
Regional Office Inquiry only Nga Tran
US (BOM) Angkhana Amornsri or Erika Simmons
US Read Only Not required

Web access Yes

Default Web Production Type

Access Approval: Date:

 Name: Date: 10/23/2024
Request for access to NewWear(Avyx) MPW Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Enter X to select action requested Route to IT Security - Admin
New NewWear (Avyx) MPW user
Change NewWear (Avyx) MPW user
If changing user access, list application User ID(s) here:
NewWear
(Avyx) MPW
UserID:

Enter X to select role Role Owner

MPW-SecurityAdministrator
MPW-RegionalAdministrator
MPW-Planner JB Driscoll or Rosanna Patxot
MPW-ReadOnly

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
Access Approval: Date:
 Name: Date: 10/23/2024

Request for access to Non-Payroll 2000 Click here to return to the Application page
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New Offshore Non-Payroll 2000 user Route IT Security Apps
Change Offshore Non-Payroll 2000 user Role Approver
If changing user access, list application User ID(s) here:

HBIVTPRD
UserID: ________________________________________

Enter X to select role Function Deny?(Mark Yes or No- Default Value "No" Role Owner

Asia - HBIVTPRD
Engineering - BOL & Training - Phu Bai Devy Y. Rahmi
Engineering - BOL & Training - Hung Yen - North Ngoc Minh Nguyen
Engineering - BOL & Training - Hung Yen - South Ngoc Minh Nguyen
Warehouse - PayTickets Clerk - Phu Bai Le Hoang
Warehouse - PayTickets Clerk - Hung Yen - North Ngoc Minh Nguyen
Warehouse - PayTickets Clerk - Hung Yen - South Tuan Phan Quoc
Engineering - BOL & Training - Surin Devy Y. Rahmi
Warehouse - PayTickets Clerk -Surin Devy Y. Rahmi

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Access Approval: Date:

 Name: Date: 10/23/2024
Job Title:
Location:

Request for access to NuOrder Click here to return to the Application page
Why does user need requested access?
* Enter X to select action requested For IT Use, Only
New NuOrder user Route to IT Security-Apps
Change NuOrder user Role Approver
* Enter X below to Select Currency
Canadian Dollar
US Dollar
* Enter X below in column C to select role Role Owner
Sales Rep Sales Rep account role Scott Utech or Andrew Greenstein
Sales Manager Sales Manager global Sales access Scott Sommerville
Demand Management Demand Management - approve demand Andrew Greenstein or Susan Hennike
Marketing Marketing Amy Greeson or Adam Hanson
Order Display Order Display display only Andrew Greenstein or Lesley Garmon
Production Support Production Support - IT read only Brian Poehner or Amanda Cartwright
Admin Business Application Administration Amy Greeson or Adam Hanson
IT Security Admin IT Security Admin Anitha Dharmalingham

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to OneSource - HBI Employee Access Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New OneSource user Route to IT Security-Ad
Change OneSource user Role Approver
If changing user access, list application User ID(s) here:
OneSource UserID: Role Owner
Marco Urena
Enter X to select the required business role. A user can only be assigned one role.
Reference the "OneSource Role Catalog" for complete setup details.
Security Level: Role: Business Function
Security Administrator System Admin IT Security
Sourcing Analyst ($0) Sourcing ($0 limit)
Sourcing AP1 Approver ($1million+) Sourcing ($1m +) Acctg Approval Level required
Sourcing Buyer Sourcing ($100K-$500K) Acctg Approval Level and Buyer Code required
Sourcing Finance Finance (view only)
Sourcing Planning Planning (view only)
Sourcing Quality Quality (view only)
Sourcing Sourcing Sourcing (view only)
Sourcing Transportation Logistics Admin
Sourcing Transportation Logistics Eastern Hemisphere Logistics Eastern Hemisphere
Hub Hub User Regional Vendor Support
System Global Sourcing Admin

Enter X for Division:

BRA
CSW
CHP
UNW
JEM
PRT
PTY
HWD

For Sourcing - AP1 Approver or Sourcing - Buyer roles, enter your

Accounting Approval Level and your Buyer's Code

Acctg Approval Level: Buyer's Code:

Other
Mark X for Access-
Requires special approval from
Jogita Khilnani/ Secondary approver
_____________ TTUPTACC Title Transfer Update Robin Hager
_____________ LBLCREATEPACKING Piplay Packing List/Create label Internal PIPLAY users only
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: Diane Brammer

If you have an Apparelnet and/or OneSource user ID, please list it(them) here

Access Approval: Date:

Name: Date: 10/23/2024
Request for access to OneSource - Vendor/Contractor Access Click here to return to Application tab
Why does user need requested access?

Email Address:
Enter X to select action requested For IT Use, Only
New OneSource user Route to IT Security-Ad
Disable OneSource user
Change OneSource user Role Approver
If changing user access, list application User ID(s) here:
OneSource UserID: Role Owner
Marco Urena
Enter X to select the required business role. A user can only be assigned one role.
Reference the "OneSource Role Catalog" for complete setup details.
Security Level: Role: Business Function
Vendor Vendor Vendor Approvals
Facility Facility Shipping Clerk
Facility Facility W/O Access to Price Shipping Clerk No Pricing

List all facilities managed:

OneSource ID NUMBER LEGAL NAME

Enter X for Division:

BRA
CSW
CHP
UNW
JEM
PRT
PTY
HWD
Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to OpenText Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New OpenText user
Change OpenText user
Route to IT-Security Admin
Please explain the business rationale for this request: Role Approver

Enter X to select the role needed (select all that apply) Role Owner Example of documents available in this group:
Applications Service Account
IT Service Account
Charlie Crews All
System Administrator
IT Controller
User Admin
Anitha
Dharmalingham
IT User Admin
Accounts Payable
AP Consumer AP Invoices, DTC Journal Entries, Inventory,
Deborah Hackman PCARD, Refund Check Requests,
AP Contributor W-9s, Wire Transfers
AP Controller
Accounts Receivable/Credit
AR/Credit Consumer BOL's, Manifests, customer invoices, credit
Susan Venable memos (not created in SAP), Checks, Logs.
AR/Credit Contributor
AR/Credit Controller
Payroll
Payroll Consumer General Payroll Documents (printed journal
Camilla Joyce entries), Direct Deposit, Garnishment, Leave,
Payroll Contributor Tax Forms
Payroll Controller
Payroll - Puerto Rico
Payroll Consumer General Payroll Documents (printed journal
Camilla Joyce entries), Direct Deposit, Garnishment, Leave,
Payroll Contributor Tax Forms
Payroll Controller
International Trade/Customs
International Trade Consumer
Import and export documentation, Affidavits,
International Trade Contributor Kathy Guyer-Martin Certificates of goods
International Trade Controller
International Trade Imports - Read Only
HR Retiree Benefits
Retiree Benefits Consumer
Teresa Pacheco Retirement Benefits files
Retiree Benefits Contributor
Retiree Benefits Controller
Brian Parr;
HR Employee Records Secondary:
HR Consumer Rebecca Combs
New hire forms, employee change forms,
Note: Brian Parr will performance reviews
HR Contributor assign secondary
HR Controller groups for HR
General Role.

Reporting
AP Reports Consumer
AP Reports Contributor Deborah Hackman AP Reports
AP Reports Controller
Cost Accounting Reports Consumer
Nikki Chavis Cost Accounting Reports
 Name: Date: 10/23/2024
Request for access to OpenText Click here to return to Application tab
Cost Accounting Reports Contributor Nikki Chavis Cost Accounting Reports
Cost Accounting Reports Controller
Customer Service Reports Consumer
Customer Service Reports Contributor Dana Myrick Customer Service Reports
Customer Service Reports Controller
General Ledger Reports Consumer
Cassandra Martin General Ledger Reports
General Ledger Reports Controller
Inventory Control Consumer
Inventory Control Contributor Linda Coy Inventory Control Reports
Inventory Control Controller
Payroll Consumer
Payroll Contributor Camilla Joyce Payroll Reports
Payroll Controller
Procurement Consumer
Procurement Contributor Marco Urena Procurement Reports
Procurement Controller
Supply Chain Consumer
Supply Chain Contributor Charlie Crews Supply Chain Reports
Supply Chain Controller
Other Consumer
Other Contributor All reports previously housed in Metafile, for
Charlie Crews which an owner group has not been identified.
Other Controller

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (Why the access is required):

IT Use Only: Exception Approvers: See list above

Apps Dev Accounts (IT Developer Use, Only)

Access Approval: Date:

 Name: 0.00 Date: 10/23/2024
Request for access to Payroll 2000 Click here to return to Application tab
Enter X to select action requested For IT Use, Only
Requires DRIOS400; DRPY400; ESPY400;
New Payroll 2000 user HON400; SAL400, HNPY400; UID
Change Payroll 2000 user Route IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver
DRIOS400,
DRPY400,
ESPY400,
HON400,
HNPY400, OR
SAL400
UserID:

Enter X to select role. Role Owner

Note - only one role may be requested/assigned for Costa Rica, Dominican Republic, and Asia systems.
El Salvador - ESPY400
HR Supervisor Lead - ES Socks -Regular Maritza Rivas
HR Supervisor Lead - ES Textiles -Regular Maritza Rivas
HR Supervisor Lead - ES Socks Confid. Maritza Rivas
HR Supervisor Lead - ES Textiles Conf. Maritza Rivas
HR Supervisor Lead - Product Development Maritza Rivas
HR Supervisor Lead - Corporate Maritza Rivas
HR Supervisor - ES Socks -Regular Maritza Rivas
HR Supervisor - ES Textiles -Regular Maritza Rivas
HR Supervisor - ES Socks Confid. Maritza Rivas
HR Supervisor - ES Textiles Conf. Maritza Rivas
HR Supervisor - Product Development Maritza Rivas
HR Supervisor - Corporate Maritza Rivas
Payroll Supervisor - ES Socks -Regular Alejandro Cruz
Payroll Supervisor - ES Textiles -Regular Alejandro Cruz
Payroll Supervisor - ES Socks Confid. Alejandro Cruz
Payroll Supervisor - ES Textiles Conf. Alejandro Cruz
Payroll Supervisor - Product Development Alejandro Cruz
Payroll Supervisor - Corporate Alejandro Cruz
T&A Clock Station - Socks Maritza Rivas
T&A Clock Station - Textiles Maritza Rivas
El Salvador - SAL400 Function Deny? (Mark Yes or No - Default value "No")
Engineer - Bonaventure DenyEditBol? (N) , … David Barahona
Engineer - El Pedregal DenyEditBol? (N) , … David Barahona
Engineer - ES Sew DenyEditBol? (N) , … David Barahona
Engineer - Jiboa DenyEditBol? (N) , … David Barahona
Engineer - Texlee DenyEditBol? (N) , … David Barahona
General Inquiries David Barahona
HR Supervisor - Confecciones Jiboa Maritza Rivas
HR Supervisor - El Salvador Sew Maritza Rivas
HR Supervisor - El Pedregal Maritza Rivas
HR Supervisor - El Pedregal Conf. Maritza Rivas
HR Supervisor - Jiboa Confidential Maritza Rivas
HR Supervisor - ES Sew Confidential Maritza Rivas
HR Supervisor - Bonaventure Maritza Rivas
HR Supervisor - Bonaventure Texlee Maritza Rivas
HR Supervisor - Bonaventure Conf. Maritza Rivas
HR Supervisor Lead - Confecciones Jiboa Maritza Rivas
HR Supervisor Lead - El Salvador Sew Maritza Rivas
HR Supervisor Lead - El Pedregal Maritza Rivas
HR Supervisor Lead - El Pedregal Conf. Maritza Rivas
HR Supervisor Lead - Jiboa Confidential Maritza Rivas
HR Supervisor Lead - ES Sew Confidential Maritza Rivas
HR Supervisor Lead - Bonaventure Maritza Rivas
HR Supervisor Lead - Bonaventure Texlee Maritza Rivas
HR Supervisor Lead - Bonaventure Conf. Maritza Rivas
Pay Tickets Clerk - Bonaventure David Barahona
Pay Tickets Clerk - El Pedregal David Barahona
Pay Tickets Clerk - ES Sew David Barahona
Pay Tickets Clerk - Jiboa David Barahona
Pay Tickets Clerk - Texlee David Barahona
Payroll Supervisor - Confecciones Jiboa Matty Barillas
Payroll Supervisor - El Salvador Sew Matty Barillas
Payroll Supervisor - El Pedregal Matty Barillas
Payroll Supervisor - El Pedregal Conf. Matty Barillas
Payroll Supervisor - Jiboa Confidential Matty Barillas
Payroll Supervisor - ES Sew Confidential Matty Barillas
Payroll Supervisor - Bonaventure Matty Barillas
Payroll Supervisor - Bonaventure Texlee Matty Barillas
Payroll Supervisor - Bonaventure Conf. Matty Barillas
T&A Clock Station - Bonaventure Maritza Rivas
T&A Clock Station - El Pedregal Maritza Rivas
T&A Clock Station - ES Sew Maritza Rivas
T&A Clock Station - Jiboa Maritza Rivas
Costa Rica - SAL400
HR Supervisor - Costa Rica Maritza Rivas
Payroll Supervisor - Costa Rica Matty Barillas
T&A Clock Station -Costa Rica Maritza Rivas
Honduras - HON400
 Name: 0.00 Date: 10/23/2024
Request for access to Payroll 2000 Click here to return to Application tab
Confidential Payroll Supervisor Idania Aguirre
Engineer Ivan Mejia
General Inquiries Ivan Mejia
HR Supervisor Jessica Reina
HR Supervisor Lead Jessica Reina
Pay Tickets Clerk Ivan Mejia
Payroll Supervisor Idania Aguirre
T&A Clock Station Jessica Reina

For roles below, list plant number and Authorized Operations Codes:
Plant number:
Authorized HR Op Codes (separate by comma like XX, YY, ZZ, etc.):

Honduras - HON400 - Select plant(s) - at least one

HN001 - Plant 1 - VILLANUEVA 1 SEW
HN002 - Plant 2 - VILLANUEVA 2 SEW
HN011 - Plant 11 - VILLA 4X4 A SEW
HN012 - Plant 12 - VILLA 4X4 B SEW
HN062 - Plant 62 - HANES CHOLO 62 SEW
HN063 - Plant 63 - HANES CHOLO 63 SEW
HN501 - Plant 501 - JOGBRA SEW
HN540 - Plant 540 - CHOLO SEW QUI CONF
HN541 - Plant 541 - CHOLO SEW QUI REG
HN542 - Plant 542 - CHOLO CUT QUI CONF
HN543 - Plant 543 - CHOLO CUT QUI REG
HN544 - Plant 544 - CHOLO DC QUI REG
HN545 - Plant 545 - CHOLO CORPO QUIN REG
HN546 - Plant 546 - CHOLO CORP QUIN CONF
HN547 - Plant 547 - CHOLO CORP MENS CONF
HN548 - Plant 548 - SENIORS
HN560 - Plant 560 - VILLA QUI REG
HN670 - Plant 670 - HANES INK QUIN. CONF
HN671 - Plant 671 - HANES INK QUIN. REG
HN770 - Plant 770 - JASPER QUIN. CONF
HN771 - Plant 771 - JASPER QUIN. REG
Honduras - HNPY400 (select only one role)
Engineer Ivan Mejia
General Inquiries Ivan Mejia
HR Supervisor Jessica Reina
HR Supervisor Lead Jessica Reina
Pay Tickets Clerk Ivan Mejia
Payroll Supervisor Idania Aguirre
T&A Clock Station Jessica Reina

Honduras - HNPY400 - Select plant(s) - at least one

HN054 - Plant 54 - HANES CHOLO 54 SEW
HN057 - Plant 57 - HANES CHOLO 57 SEW
HN067 - Plant 67 - HANES INK 67 SEW
HN068 - Plant 68 - HANES INK 68 SEW
HN077 - Plant 77 - JASPER SEW
HN201 - Plant 201 - JASPER SEW
HN254 - Plant 254 - HANES CHOLO 254 SEW
HN571 - Plant 571 - HANES CHOLO 4X4A SEW
HN572 - Plant 572 - HANES CHOLO 4X4B SEW
HN775 - Plant 775 - JASPER 3.5 A
HN776 - Plant 776 - JASPER 3.5 B
Plt 20:Mix Center, Plt 25:San Isidro, Plt
Dominican Republic - DRPY400 (select only one role) 50:Las Americas
Confidential Payroll Supervisor Keysi Luna
Engineer Carlos Esteban
General Inquiries Carlos Esteban
HR Assistant Freddy Vanderpool
HR Specialist/Coordinator Freddy Vanderpool
HR Supervisor Freddy Vanderpool
HR Supervisor Lead Freddy Vanderpool
Pay Tickets Clerk Carlos Esteban
Name: Date: 10/23/2024
PLM User Access request form Click here to return to Application tab
*All users should be added to 'FlexPLMUsers' group for Read only access
Enter X below to select all groups needed
Access Groups Group Description Group Approver Approval Signature
Default 'Read Only' Group. All users are added to
FlexPLMUsers this group regardless of other selections below No Approver Needed
Garment Materials General Material Creation access Deborah Blayney
Garment Labels only - does not require 'Garment
Labels Materials' access Cameron Carter
Walter Mauricio Pubil - WH,
Cut Bom Materials library; does not require 'Garment Mariyas Cooray (Lasantha) -
Marker Dvlp Materials' access EH
Packaging Materials; does not require 'Garment
Packaging Engineering Materials' access Cameron Carter
Casing Materials; does not require 'Garment
Casing Materials' access Cameron Carter
Color Team Color Library and Sample Library Gregg Woodcock
Dye Lab HBI owned Dye lab users Gregg Woodcock
Specialized Material creation/management access
Procurement for Procurement Team only Marco Urena
Workflow notifications to the Procurement team for material types they manage
Procurement Workflow groups (Procurement group must be selected from line above)
hbiAccessoriesRCM Accessories Marco Urena
hbiBuyFabricRCM BuyFabric Marco Urena
hbiCasingRCM Casing Marco Urena
hbiChemicalRCM Chemical Marco Urena
hbiElasticRCM Elastic Marco Urena
hbiLabelRCM Label Marco Urena
hbiPackagingRCM Packaging Marco Urena
hbiThreadRCM Thread Marco Urena
hbiYarnRCM Yarn Marco Urena
Merch Merchandising users No Approver Needed
Marketing Marketing users No Approver Needed
 Rachel Erikson or Erin
Design Designers / Design Cooordinator users McCord
Special permissions group for NY Design Ops team
Design Coordinators members only Erin McCord
Tech Design Technical Design users Tabitha Chilton
Techical Design users in our in-region facilites - i.e.
In Region Tech Design Honduras and El Salvador Tabitha Chilton
Prod mgmt Product Management/Development users Andrea Tate/Melissa Doll
Cost Acct Cost Accounting users Nikki Chavis
Special Access Groups
View Administrator Create system wide views John Morris
Measurement Administrator Create Measurement Set templates in PLM John Morris
Construction Administrator Create Construction POMs and templates in PLM John Morris
Sizing Administrator Create Size Definition templates in PLM John Morris
Allows additional controls in the Color and Sample
Color Team Lead Library Gregg Woodcock
Allows additional controls in the Color and Dye Code
Dye Lab Lead Library Gregg Woodcock
Garment Material Lead Allows additional controls in the Materials Library Deborah Blayney
Label Team Lead Allows additional controls in the Labels Library Cameron Carter
Allows additional controls in the Materials Library
Procurment Lead specific to Procurement functionality Marco Urena
IT Only
User Administrators Allows security provisioning within PLM Anitha Dharmalingham
Administrators PLM System Administration John Morris
External Third Party Only
Gives Vendor Portal Vendors access to Materials
Material Vendors based on Supplier- External Third Party Only Melissa Doll

Gives Vendor Portal Vendors access to Products and

Garment Vendors Samples based on Supplier- External Third Party Only Melissa Doll
 Name: Date: 10/23/2024
Request for access to Power Vision Click here to return to Application tab
Why does user need requested access?
For IT Use, Only
Route to Sompoch
Enter X to select action requested Kamnu
New Power Vision user
Change Power Vision user
If changing user access, list application User ID(s) here:
Power
Vision
UserID:

Enter X to select role Role Owner

Chonburi Lan Pham - see approval
Audit Log Review signature on ARF
Master Data-Managers/Monthly/Daily Application page
Master Data-Managers/Monthly
Master Data-Daily Access Approval:
Transaction-Manager/Monthly/Daily
Transaction-Monthly/Daily Date
Transaction-Daily
Time Attendance
Nurse

Surin
Audit Log Review
Master Data-Managers/Monthly/Daily
Master Data-Managers/Monthly
Master Data-Daily
Transaction-Managers
Transaction-Managers/Monthly/Daily
Transaction-Monthly/Daily
Transaction-Daily
Training
Time Attendance
Warning

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver: Lan Pham
 Name: Date:
Job Title:
Location:
Request for access to Qube Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested
New Qube user
Change Qube user

If changing user access, list application User ID(s) here:

UNIX UserID:

Enter X to select role

Facilities Management
Processes and Reports Admin
Reports Builder
Reports User
Accounting Manager Update
Accounting Manager Read-Only
Lease Manager Update
Lease Manager Read-Only
Transaction Manager
Client Admin
Client User Admin
User Creation
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Access Approval: Date:
 10/23/2024

Click here to return to Application tab

For IT Use, Only

Route to IT Security-Apps
Role Approver

Role Owner
Jeff Pitts
Jeff Pitts or Mark Ferris
Jeff Pitts or Mark Ferris
Jeff Pitts or Mark Ferris
Mark Ferris
Mark Ferris
Jeff Pitts
Jeff Pitts
Jeff Pitts
Jeff Pitts or Mark Ferris
Jeff Pitts or Mark Ferris
Anitha Dharmalingham
 Name: Date: 10/23/2024
Request for access to SAP Business One Click here to return to the Application page
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New SAP Business One user
Change SAP Business One user
If changing user access, list application User ID(s) here:
SAP B1 UserID

Enter X to select database(s) and role. IT Security will contact the Business Owner
listed to the right of your selected role(s) to approve the request.
Standard roles Role Owners
(1) Select multiple databases for one standard role

(2) Select one role

Approver #-APPROV Chinatat Termpitipong
Accounting Manager #-ACCMGR Chinatat Termpitipong
Accounting Manager - BP #-AMGLBP Chinatat Termpitipong
AP Invoice and/or AR Receipts #-ACCREC Chinatat Termpitipong
AP Payments and/or AR Invoice #-ACCPAY Chinatat Termpitipong
Controller #-CTRLER Chinatat Termpitipong
Cost & Inventory #-COSINV Chinatat Termpitipong
Cost & Inventory plus AP Invoice and/or AR Receipts #-APARCI Chinatat Termpitipong
Customer Service (Commercial entities only) #-CUSTSV Chinatat Termpitipong
GL Accountant #-GLACCT Chinatat Termpitipong
GL Accountant – Business Partner Maintenance #-GLBIZP Chinatat Termpitipong
Merchandiser / Sourcing (Commercial entities only) #-MERCHS Chinatat Termpitipong
Nanjing Sourcing (Sourcing and HK Commercial only) #-NJSRC Chinatat Termpitipong
Purchasing #-PURORD Chinatat Termpitipong
Sales Manager (Commercial entities only) #-SALMGR Chinatat Termpitipong
Vendor Account Manager #-VAMMGM Chinatat Termpitipong
Warehouse #-WHOUSE Chinatat Termpitipong
Select add-ons for Nanjing
HBICP_ARINV
China (Shanghai)
Shanghai - Commercial - Finance Amy Shi
Shanghai - Commercial - Logistics Amy Shi
Select add-ons for Shanghai Commercial
HFM_Export_tool
HBIPOD
SonicAddon
InventoryPro
HBI_SH_Apparel
China (Hong Kong)
Hong Kong - Commercial - Logistics Vivian Siu
 Name: Date: 10/23/2024
Request for access to SAP Business One Click here to return to the Application page
Select add-ons for Hong Kong Commercial
HFM_Export_tool
India
Sourcing - Finance Chinatat Termpitipong
Commercial - Finance Cassandra Martin
Commercial - Logistics Cassandra Martin
Indonesia
Sourcing - Finance Chinatat Termpitipong
Jordan
Fred Qian
Philippines
Commercial - Finance Lilia Umali
Commercial - Logistics Lilia Umali
Commercial - Sales Celia Manalang
Select add-ons for Philippines Commercial
HBI_PH_ImportXML
HFM_Export_tool
HBI_PH_Apparel
South Africa
Commercial Chinatat Termpitipong
Select add-ons for South Africa
HFM_Export_tool
HBI_TH_Apparel
Thailand (HIT)
Commercial Chinatat Termpitipong
Select add-ons for Thailand (HIT)
HBI_BigC_Import
HBI_Container_Man
HBI_TH_Apparel
HFM_Export_tool
HBIediExport
Training
Hong Kong - Sourcing - Training Chinatat Termpitipong
Hong Kong - Commercial - Training Chinatat Termpitipong
India - Commercial - Training Cassandra Martin
India - Sourcing - Training Chinatat Termpitipong
Indonesia - Sourcing - Training Chinatat Termpitipong
Nanjing - Manufacturing - Training Chinatat Termpitipong
Phillippines - Commercial - Training Lilia Umali
Shanghai - Commercial - Training Amy Shi
South Africa - Commercial (Branded Printwear)- Training Chinatat Termpitipong
Thailand - Commercial (HIT/Branded Printwear)- Training Chinatat Termpitipong
Thailand - ROH - Manufacturing - Training Chinatat Termpitipong
Thailand - Chonburi - Manufacturing - Training Chinatat Termpitipong
Thailand - Surin - Manufacturing - Training Chinatat Termpitipong
Vietnam - Hung Yen Manufacturing - Training Chinatat Termpitipong
 Name: Date: 10/23/2024
Request for access to SAP Business One Click here to return to the Application page
Vietnam - Phu Bai Manufacturing - - Training Chinatat Termpitipong

(3) Select Approval procedures

Mandatory for roles that can create transactions. Please list the approval procedures for this user. If none, state
"none". For existing users only, can specify "no change".
If these are the same as another user, please specify user ID: _____________
Originator Doc Type Approver Approval Condition

IT Security & DXC users Only Yes

IT Security & DXC need "super user access" to all databases, plus the "IT Security" add on

Exceptional Access Request Yes

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: Javier Aguirre

Name: 0 Date: 3/28/2023
Request for access to SAP BTP Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New SAP BTP user Route to IT Security-SAP
Change SAP BTP user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to
select the Job Role Owner Job Role Owner
role needed Role Job Role Name Job Role Description (Primary) (Secondary)
SAP BTP - Production
Basis Admin ZC_IT_PRD_BAS_ADM Basis Admin - Production Kashyap Moturi Bhagirath Pesara
Security ZC_IT_PRD_SEC_ADM Security Admin - Production Kashyap Moturi Venkat Kasu
Developer ZC_IT_PRD_DEV_ADM Developer Admin - Production Kunal Buddhdeo Suresh Srambikkal
Business User ZC_CPI_BUS_USER Business User Kunal Buddhdeo Suresh Srambikkal
AMS Support User ZC_CPI_AMS_Supp AMS Support Kunal Buddhdeo Suresh Srambikkal
` ZC_IT_SUPER_ADM Super Admin Kashyap Moturi Kunal Buddhdeo
SAP BTP - Non Production
Basis Admin ZC_IT_NPR_BAS_ADM Basis Admin - Non Production Kashyap Moturi Bhagirath Pesara
Security ZC_IT_NPR_SEC_ADM Security Admin - Non Production Kashyap Moturi Venkat Kasu
Developer ZC_IT_NPR_DEV_ADM Developer Admin - Non Production Kunal Buddhdeo Suresh Srambikkal
Business User ZC_CPI_BUS_USER Business User Kunal Buddhdeo Suresh Srambikkal
AMS Support User ZC_CPI_AMS_Supp AMS Support Kunal Buddhdeo Suresh Srambikkal
Business Application Studio Developer
Business application Studio Dev ZC_CPI_BUS_STU_DEV_ADM Administrator Kunal Buddhdeo Suresh Srambikkal
Super Admin ZC_IT_SUPER_ADM Super Admin Kashyap Moturi Kunal Buddhdeo

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Name: 0 Date: 5/17/2023
Request for access to SAP CCP Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New SAP CCP user Route to IT Security-SAP
Change SAP CCP user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP
UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Job Role Owner Job Role Owner
Role Job Role Name Job Role Description (Primary) (Secondary)
SAP CCP - Production
Manage My Account Master Data, Display My Account Statement,
Admin User ZS:CCP_CONFIGURE_ADMIN Configure Customer Payments Jennifer Shotton Michael Foose

Customer ZS:CCP_CUST_DISP CCP_Customer_Dispaly_Access Jennifer Shotton Michael Foose

Note: Please fill the data in below (Yellow highlighted) format for Customers access by using attached template

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

status mail firstName lastName spCustomAttribute1 spCustomAttribute2 groups

active [email protected] Frist Last OP_PS4:US01xxxxxxx ZS:CCP_CUST_DISP
Name: 0 Date:
Request for access to SAP DI
Why does user need requested access?
Enter X to select action requested
New SAP DI user
Change SAP DI user
If changing user access, list application User ID(s) here:
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Role Job Role Name

SAP DI - Production
Developer ZC_IT_PRD_DEV_ADM
Basis ZC_IT_PRD_BAS_ADM
Security ZC_IT_PRD_SEC_ADM
Super Admin ZC_IT_SUPER_ADM

SAP DI Non Production

Developer ZC_IT_NPR_DEV_ADM
Basis ZC_IT_NPR_BAS_ADM
Security ZC_IT_NPR_SEC_ADM
Super Admin ZC_IT_SUPER_ADM

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Non-Production Client
IS-DEV Administrators
IS-DEV Cleansing Package Builder Users
IS-DEV Data Insight Administrator
IS-DEV Data Insight Rule Approver
IS-DEV Data Insight Scorecard Manager
IS-DEV Data Review Administrator
IS-DEV Data Review Configuration Manager
IS-DEV Metadata Management Administrator
IS-DEV Metadata Management Data Steward
IS-DEV Metapedia Administrator
IS-DEV Metapedia Approver
IS-QA Administrators
IS-QA Cleansing Package Builder Users
IS-QA Data Insight Administrator
IS-QA Data Insight Rule Approver
IS-QA Data Insight Scorecard Manager
IS-QA Data Review Administrator
IS-QA Data Review Configuration Manager
IS-QA Metadata Management Administrator
IS-QA Metadata Management Data Steward
IS-QA Metapedia Administrator
IS-QA Metapedia Approver
IS-QA Data Insight Analyst
IS-QA Data Insight User
IS-QA Data Review User
IS-QA Metadata Management User
IS-QA Metapedia Author
IS-QA Metapedia User
 10/23/2024
Click here to return to Application tab

For IT Use Only

Route to IT Security-SAP
Role Approver
UNIX account not required

Application Catalog on their desktop.**

Job Role Owner Job Role Owner

Job Role Description (Primary) (Secondary)
- Production
Developer Admin- Production David Elam David Steele
Basis Admin - Production Kashyap Moturi Bhagirath Pesara
Security Admin - Production Kashyap Moturi Venkat Kasu
Super Admin David Elam Kashyap Moturi

on Production
Developer Admin- Non Production David Elam David Steele
Basis Admin - Non Production Kashyap Moturi Bhagirath Pesara
Security Admin - Non Production Kashyap Moturi Venkat Kasu
Super Admin David Elam Kashyap Moturi

ss needed):

SAP IS Administrator (SAP Architecture) Charlie Crews Subra Goparaju

Cleansing Package Builder Users Charlie Crews Subra Goparaju
Data Insight Administrator (SAP Architecture) Charlie Crews Subra Goparaju
Data Insight Rule Approver (Data Governance) Charlie Crews Subra Goparaju
Data Insight Scorecard Manager (Data Governance) Charlie Crews Subra Goparaju
Data Review Administrator Charlie Crews Subra Goparaju
Data Review Configuration Manager Charlie Crews Subra Goparaju
Metadata Management Administrator (SAP ArchitectureCharlie Crews Subra Goparaju
Metadata Management Data Steward (Data GovernanceCharlie Crews Subra Goparaju
Metapedia Administrator (Data Governance) Charlie Crews Subra Goparaju
Metapedia Approver (Data Governance) Charlie Crews Subra Goparaju
SAP IS Administrator (SAP Architecture) Charlie Crews Subra Goparaju
Cleansing Package Builder Users Charlie Crews Subra Goparaju
Data Insight Administrator (SAP Architecture) Charlie Crews Subra Goparaju
Data Insight Rule Approver (Data Governance) Charlie Crews Subra Goparaju
Data Insight Scorecard Manager (Data Governance) Charlie Crews Subra Goparaju
Data Review Administrator Charlie Crews Subra Goparaju
Data Review Configuration Manager Charlie Crews Subra Goparaju
Metadata Management Administrator (SAP ArchitectureCharlie Crews Subra Goparaju
Metadata Management Data Steward (Data GovernanceCharlie Crews Subra Goparaju
Metapedia Administrator (Data Governance) Charlie Crews Subra Goparaju
Metapedia Approver (Data Governance) Charlie Crews Subra Goparaju
Data Insight Analyst (Data Steward) Debbie Evers Neal Garvey
Data Insight User (Data Domain Lead, Data Object OwnerDebbie Evers Neal Garvey
Data Review User Debbie Evers Neal Garvey
Metadata Management User (Data Steward, Data Domain Debbie Evers Neal Garvey
Metapedia Author (Data Steward, Data Domain Lead) Debbie Evers Neal Garvey
Metapedia User (Data Object Owner) Debbie Evers Neal Garvey
Name: 0 Date:
Request for access to SAP DWC
Why does user need requested access?
Enter X to select action requested
New SAP DWC user
Change SAP DWC user
If changing user access, list application User ID(s) here:
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Role Job Role Name

SAP DWC - Production
Business User ZS_DW_BUS_USER
Power User ZS_DW_PRD_POWER_USR
Lead Developer ZS_DW_PRD_DEV_LEAD
Basis Admin ZS_IT_PRD_BAS_ADM
Developer Admin ZS_DW_PRD_DEV_ADM
Security Admin ZS_IT_PRD_SEC_ADM
Super Admin ZS_IT_SUPER_ADM
SAP DWC - Non Production
Basis Admin ZS_IT_NPR_BAS_ADM
Developer ZS_DW_NPR_DEV_ADM
Lead Developer Role ZS_DW_NPR_DEV_LEAD
Power User ZS_DW_NPR_POWER_USER
Security ZS_IT_NPR_SEC_ADM

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

 10/23/2024
Click here to return to Application tab

For IT Use Only

Route to IT Security-SAP
Role Approver
UNIX account not required

the Application Catalog on their desktop.**

Job Role Owner Job Role Owner

Job Role Description (Primary) (Secondary)
WC - Production
Business User - Production David Elam David Steele
Power User - Production David Elam David Steele
Lead Developer - Production David Elam David Steele
Basis Admin - Production Kashyap Moturi Bhagirath Pesara
Developer Admin - Production David Elam David Steele
Security Admin - Production Kashyap Moturi Venkat Kasu
Super Admin - Production David Elam David Steele
C - Non Production
Basis Admin - Non Production Kashyap Moturi Bhagirath Pesara
Developer Admin- Non Production David Elam David Steele
Lead Developer - Non Production David Elam David Steele
Power User - Non-Production David Elam David Steele
Security Admin - Non Production Kashyap Moturi Venkat Kasu

access needed):
Name: 0 Date: 10/23/2024
Request for access to SAP IBP Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New SAP IBP user Route to IT Security-SAP
Change SAP IBP user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Job Role Owner Job Role Owner

Enter X to select Role Job Role Name Job Role Description
the role needed
(Primary) (Secondary)

SAP IBP - Production

Administrator ZBP_BR_ADMINISTRATOR Administrator Serpan Jim

COE Superuser Complement ZBP_COE_SUPERUSER_PRD COE Superuser Complement Serpan Jim

Only Visualization ZBP_READ_ONLY_USER_PRD Only Visualization Serpan Jim

System Reporting ZBP_SYSTEM_REPORTING_USER_PRD System Reporting Serpan Jim

Champion Demand Planner ZDP_CH_PLANNER Champion Demand Planner Serpan Jim

Champion Demand Planner B2C ZDP_CH_PLANNER_B2C_CON Champion Demand Planner B2C Serpan Jim

Champion Demand Planner B2C ZDP_CH_PLANNER_B2C_PRD Champion Demand Planner B2C Serpan Jim

Champion Demand Planner ZDP_CH_PLANNER_PRD Champion Demand Planner Serpan Jim

Champion Demand Planner Pureplay ZDP_CH_PLANNER_PUREPLAY_CON Kashyap Moturi/Venkat Kasu Serpan Jim

Champion Demand Planner Pureplay ZDP_CH_PLANNER_PUREPLAY_PRD Kashyap Moturi/Venkat Kasu Serpan Jim

Champion Demand Planner Retail ZDP_CH_PLANNER_RETAIL_CON Kashyap Moturi/Venkat Kasu Serpan Jim

Champion Demand Planner Retail ZDP_CH_PLANNER_RETAIL_PRD Kashyap Moturi/Venkat Kasu Serpan Jim

Champion Demand Planner Wholesale Mens ZDP_CH_PLANNER_WHOLESALE_MENS_CON Champion Demand Planner Wholesale Mens Serpan Jim

Champion Demand Planner Wholesale Mens ZDP_CH_PLANNER_WHOLESALE_MENS_PRD Champion Demand Planner Wholesale Mens Serpan Jim

Champion Demand Planner Wholesale Woman ZDP_CH_PLANNER_WHOLESALE_WOMAN_CON Champion Demand Planner Wholesale Woman Serpan Jim

Champion Demand Planner Wholesale Woman ZDP_CH_PLANNER_WHOLESALE_WOMAN_PRD Champion Demand Planner Wholesale Woman Serpan Jim

Champion Demand Superuser ZDP_CH_SUPERUSER_CON Champion Demand Superuser Serpan Jim

Champion Demand Superuser ZDP_CH_SUPERUSER_PRD Champion Demand Superuser Serpan Jim

IO Planner ZIO_PLANNER_CON IO Planner Serpan Jim

IO Planner ZIO_PLANNER_PRD IO Planner Serpan Jim

IO Superuser ZIO_SUPERUSER_CON IO Superuser Serpan Jim

IO Superuser ZIO_SUPERUSER_PRD IO Superuser Serpan Jim

IT Configuration Super User ZIT_CONFIGURATION_USER_PRD IT Configuration Super User Serpan Jim

IT Security User ZIT_SECURITY_USER_PRD IT Security User Serpan Jim

IT Super User ZIT_SUPERUSER_PRD IT Super User Serpan Jim

Champion Stat Fcst Superuser ZSF_CH_SUPERUSER_CON Champion Stat Fcst Superuser Serpan Jim

Champion Stat Fcst Superuser ZSF_CH_SUPERUSER_PRD Champion Stat Fcst Superuser Serpan Jim

Champion Stat Fcst Superuser ZSF_CH_SUPERUSER_PRD_COPY Champion Stat Fcst Superuser Serpan Jim

Exception Description (why the access is required)

Effective Start Date:

 Name: Date: 10/23/2024
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Job Role Owner Job Role Owner

System-Client Job Role Name Job Role Description (Primary) (Secondary)

ECC - Production Support - Business

EP1 - 100 ZUS_EC_SD_PRODUCTIONSUPPORT Sales & Distribution Production Support Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_FI_PRODUCTIONSUPPORT Finance Production Support Detlev Windmeier Valerie Bourbon
ECC - Finance - Credit
EP1 - 100 ZUS_EC_FI_AR_CAANALYST Cash Application Analyst Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CAMANAGER Cash Application Manager Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CAREP Cash Application Representative Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_COLLANALYST Collections Analyst Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_COLLEC_CLERK Collections Clerk Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CRARDIRECTOR Credit & AR Director Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CRCOLLANALYST Credit & Collections Analyst Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CREDITREP Credit Representative Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_CRMANAGER Credit Manager Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_DEDUCANALYST Deductions Analyst Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_DEDUCMANAGER Deductions Manager Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_DEDUCREP Deductions Representative Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_MAINTNTABLE Table Maintenance Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_AR_ABC_AMEGA_COLLECT ABC Amega Collection for Canadelle Customers Ricard Sola Philippe Buissiere
ECC - Finance - General
EP1 - 100 ZUS_EC_FI_GL_OPSACCTDIRECTOR Director Operations Accounting Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZUS_EC_FI_GL_OPSACCTMANAGER Manager Operations Accounting Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZUS_EC_FI_GN_DISPLAYUSER General Finance Display Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_COPA_ANALYST COPA Analyst Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_UNBLOCKINV Global FI Purchase Order Buyer Philippe Buissiere Thomas Scheuermann
ECC - Financial Supply Chain Management (FSCM)
ECC - Finance - Deduction Management
EP1 - 100 ZUS_EC_FI_DM_FSCM_COLLSPECIAL FI-FSCM Collection Specialist Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_DM_FSCM_COLLMANAGER FI-FSCM Collection Manager Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_FI_DM_BP_COLLECTIONMGT FI-FSCM Collections Mgmt Business Partner Ricard Sola Philippe Buissiere
ECC - Master Data
EP1 - 100 ZUS_EC_GN_MD_DATAENTRY General Data Entry Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_GN_MD_PRICING General Pricing Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_MD_CHGMATRL Change Material Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_MD_DISPLAY Display Material Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_MD_MATERIALPRICE Material Price Updates Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_MD_MASSMTRLMAINT Mass Material Maintenance Billy Murphy Vincent Purcell

EP1 - 100 ZUS_EC_MM_MD_MTRLMASTRDATA Material Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_MD_MAINTMATRL_MRP Maintain Material Master Data for MRP/Sales Org Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_MM_TABLEDISPLAY Display Material Master Tables Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_PP_MD_PRCHSINMSTRDAT Purchasing Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_SD_MD_IDOCMASTERDATA IDOC Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_SD_MD_MAINTIANVAS Maintain the ZTSACUST_EDIT table Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_SD_MD_MASSMNTCUSTMER Mass Customer Maintenance Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_SD_MD_MASTERDATA Sales & Distribution Master Data Billy Murphy Vincent Purcell
EP1 - 100 ZUS_EC_SD_MD_CARRIERXREFTABLE Maintain Carrier Cross Reference Billy Murphy Vincent Purcell
ECC - Supply Chain - Distribution/Inventory
EP1 - 100 ZUS_EC_PP_PRODUCTIONPLANING Production Planning Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_PP_GN_DISPLAYUSER General Production Planning Display Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_PRODSCHEDULER Production Scheduler Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_TRAFFICSCHEDULER Traffic Scheduler Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_INVENTORYACCURACY Inventory Accuracy Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_RETURNSPROCESSOR Returns Processor Philippe Buissiere Ricard Sola
ECC - Supply Chain - Customer Service/General
EP1 - 100 ZUS_EC_SD_GN_DISPLAYUSER General Sales & Distribution Display Philippe Buissiere Ricard Sola
 Name: Date: 10/23/2024
Request for access to SAP Innerwear Europe Click here to return to the Application page

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Job Role Owner Job Role Owner

System-Client Job Role Name Job Role Description (Primary) (Secondary)

EP1 - 100 ZUS_EC_SD_CUSTCOMPLIANCE Customer Compliance Representative Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_CUSTSERVICE_01 Customer Service 01 Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_SALESINVOICE OTC Invoice Processing Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_SO_CUSTSERVICE01A Outbound Delivery Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_SO_CUSTSERVICE_02 Customer Service 02 Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_SO_CUSTSERVICE_03 Customer Service 03 Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_POECUST_IDOCS Write access to IDOCS for POE shipments Philippe Buissiere Ricard Sola
ECC - Sales
EP1 - 100 ZUS_EC_SD_PRODUCTCHARACT Display Product Character Tables Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_SD_TABLEDISPLAY SD Table Display role Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_AFS_TABLEDISPLAY Display AFS tables Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_SD_SALESREP Sales Representative Philippe Buissiere Ricard Sola
EP1 - 100 ZUS_EC_SD_SALESREP_01 Sales Representative - 01 Philippe Buissiere Ricard Sola
ECC - Finance - Accounts Payable
EP1 - 100 ZGB_EC_FI_AP_INQUIRY Global FI AP Inquiry Ricard Sola Philippe Buissiere
EP1 - 100 ZGB_EC_FI_AP_VENDORMAINTENANCE Global FI AP vendor maintenance Ricard Sola Philippe Buissiere
EP1 - 100 ZGB_EC_FI_AP_MANAGER Global FI AP MANAGER Ricard Sola Philippe Buissiere
EP1 - 100 ZGB_EC_FI_AP_SPECIALIST Global FI AP Specialist Ricard Sola Philippe Buissiere
ECC - General Ledger
EP1 - 100 ZGB_EC_FI_GL_ADMINISTRATOR Global FI GL Administrator Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_INQUIRY Global FI GL Inquiry Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZHI_EC_FI_CASH Global FI GL Cash Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_PROCESSOR Global FI GL Processor Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_SUPPORT Global FI GL Support Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_STATUTORY Global FI GL Statutory Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_STATUTORYREPORT Global FI GL Statutory Report Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_GL_STATUTORY_ADMINIS Statutory (NLL) FI GL Administrator Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_RETAIL_ACCOUNTANTS Global FI Retail Accountants Philippe Buissiere Thomas Scheuermann
EP1 100 ZHI_EC_FI_HFM_INTERFACES HFM Interface Management Philippe Buissiere Thomas Scheuermann
EP1 100 ZHI_EC_FI_AR_INTERFACES AR Interface Management Philippe Buissiere Thomas Scheuermann
EP1 100 ZHI_EC_FI_QAD_INTERFACES QAD Interface Management Philippe Buissiere Thomas Scheuermann
EP1 100 ZHI_EC_FI_RTL_INTERFACES Retail Interface Management Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZHI_EC_FI_PAYROLL_INTERFACE ADP Interface Management Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZHI_EC_FI_SQVI Treasury Cash Report Detlev Windmeier Valerie Bourbon
ECC - FBS
EP1 - 100 ZGB_EC_FI_FBS_PROCESSOR FBS Processor Thomas Scheuermann Philippe Buissiere
ECC - Purchasing
EP1 - 100 ZGB_EC_FI_PO_APPROVERS Global FI Purchase Order Approvers Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_BUS_SUPPORT Global FI Purchase Order Business Process Support Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_BUYER Global FI Purchase Order Buyer Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_DISPLAY Global FI Purchase Order Display Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_MANAGER Global FI Purchase Order System Manager Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_REQUISITIONERS Global role for Purchase Order Requisitions Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_RECEIVER Global FI Purchase Order Receiver Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_RECEIVE_ACTMAINT_MGR Global FI Purchase Order Receiver and GR / IR Account Maintenance Manager Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_GR_IR_ACTMAINTENANCE GR / IR Account Maintenance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_2STP_CIR_1BU Role for 2 Step Circuit Level 1 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_2STP_CIR_1FI Role For 2 Step Circuit Level 1 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_2STP_CIR_2BU Role For 2 Step Circuit Level 2 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_2STP_CIR_2FI Role For 2 Step Circuit Level 2 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_1BU Role For 3 Step Circuit Level 1 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_1FI Role For 3 Step Circuit Level 1 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_2BU Role For 3 Step Circuit Level 2 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_2FI Role For 3 Step Circuit Level 2 Finance Zineb Chouiti Philippe Buissiere
 Name: Date: 10/23/2024
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Job Role Owner Job Role Owner

System-Client Job Role Name Job Role Description (Primary) (Secondary)

EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_3BU Role For 3 Step Circuit Level 3 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_3FI Role For 3 Step Circuit Level 3 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_1BU Role For 4 Step Circuit Level 1 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_1FI Role For 4 Step Circuit Level 1 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_2BU Role For 4 Step Circuit Level 2 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_3BU Role For 4 Step Circuit Level 3 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_3FI Role For 4 Step Circuit Level 3 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_4BU Role For 4 Step Circuit Level 4 Business Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_4STP_CIR_4FI Role For 4 Step Circuit Level 4 Finance Zineb Chouiti Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_1RDC Role For 3 Step Circuit Level 1 RDC Ricard Sola Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_2RDC Role For 3 Step Circuit Level 2 RDC Ricard Sola Philippe Buissiere
EP1 - 100 ZGB_EC_FI_PO_APP_3STP_CIR_3RDC Role For 3 Step Circuit Level 3 RDC Ricard Sola Philippe Buissiere
EP1 - 100 ZUS_EC_SD_ADMIN OTC Admin Tcode's Vincent Purcell Markus Ober
ECC - Indirect Tax
EP1 - 100 ZGB_EC_FI_INDIRECT_TAX Global FI Indirect Tax Thomas Scheuermann Philippe Buissiere
ECC - Finance - Fixed Asset
EP1 - 100 ZGB_EC_FI_FA_ACCOUNTANT Global FI Fixed Asset Accountant Philippe Buissiere Thomas Scheuermann
EP1 - 100 ZGB_EC_FI_FA_ACCOUNTANT_DISP Global FI Fixed Asset Accountant Display Philippe Buissiere Thomas Scheuermann
SAP Business Intelligence Roles (BI HANA)
BI HANA - Business
PHB-100 YBW_AR_QU_N Finance/AR,Credit-Query User N/A N/A
PHB-100 YBW_AR_SU_N Finance/AR,Credit-Super User N/A N/A
PHB-100 YBW_CS_QU_N Customer Service-Query User N/A N/A
PHB-100 YBW_CS_SU_N Customer Service-Super User N/A N/A
PHB-100 YBW_DM_QU_N Finance/DM-Query User N/A N/A
PHB-100 YBW_DM_SU_N Finance/DM-Super User N/A N/A
PHB-100 YBW_GL_QU_N Finance/GL-Query User N/A N/A
PHB-100 YBW_GL_SU_N Finance/GL-Super User N/A N/A
PHB-100 YBW_LF_QU_N Logistics & Forecasting-Query User N/A N/A
PHB-100 YBW_LF_SU_N Logistics & Forecasting-Super User N/A N/A
PHB-100 YBW_MR_QU_N Marketing-Query User N/A N/A
PHB-100 YBW_MR_SU_N Marketing-Super User N/A N/A
PHB-100 YBW_SD_QU_N Sales-Query User N/A N/A
PHB-100 YBW_SD_SU_N Sales-Super User N/A N/A
BI HANA - Technical
PHB-100 SAP_XI_ADMINISTRATOR XI Administrator N/A N/A
PHB-100 YBI_BC_AUDITOR BI Auditor - Production N/A N/A
PHB-100 YBI_BC_BASIS Basis User - BI Production N/A N/A
PHB-100 YBI_BC_BASISDISPLAY Basis Manager - BI - Production N/A N/A
PHB-100 YBI_BC_DBAADMINUSER DBA Administrator User N/A N/A
PHB-100 YBI_BC_OSMONITORUSER Operating System Monitor N/A N/A
PHB-100 YBI_BC_SECURITYADMINISTRATOR Security Administrator - Production N/A N/A
PHB-100 YBW_BC_ADMIN_PROD BW Administrator - Production N/A N/A
IT Roles - Production
EP1 - 100 ZUS_EC_IT_ARCHIVELINKADMIN Archive Link Administrator - Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_BASIS Basis User - Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_BASISDISPLAY Basis Display - Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_BIADMINISTRATOR BI Administrator User - ECC Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_DBAADMINUSER DBA Administrator User Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_DEVELOPERDISPLAY Developer Display - ECC Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_EDIADMIN EDI Admin Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_EDIDISPLAY EDI Display Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_SECURITY_ADMIN Security Administrator - Production - ECC Detlev Windmeier Valerie Bourbon
EP1 - 100 XUS_XX_WORKFLOWADMIN Work Flow Administrator Detlev Windmeier Valerie Bourbon
 Name: Date: 10/23/2024
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Job Role Owner Job Role Owner

System-Client Job Role Name Job Role Description (Primary) (Secondary)

EP1 - 100 ZUS_EC_ALL_TABLEDISPLAY ZSE 16 Table Display Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_SAP_BUS_SUPPORT IT Business Support Production Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_IT_SALES_FORCE_AUTO SFA (Sales Force Automation) Files Detlev Windmeier Valerie Bourbon
EP1 - 100 ZUS_EC_ALL_PRODUCTIONSUPPORT Production Support User (Production Only) Detlev Windmeier Valerie Bourbon
All Users - SAP Common Functions (do not remove)
X EP1 - 100 ZUS_EC_COMMON_FUNCTIONS SAP Common Functions for all user accounts N/A N/A

For access to NON-production SAP systems (DEV, QE, etc.), please open a CA Ticket with the Customer Support Center requesting access. Contact [email protected] with any questions.

Role Owner Signature / Date Role Owner Signature / Date

For access to NON-production SAP systems (DEV, Quality, etc.), please open a CA Ticket with the Customer Support Center requesting access. Contact [email protected] with any questions.

For IT Use ONLY

System Role Role Owner
EP1CLNT100 FUS_EC_ALL_FIREFIGHTER Detlev Windmeier
EP1CLNT100 FUS_EC_FI_FIREFIGHTER Detlev Windmeier
EP1CLNT100 SAP_BC_MID_ALE_SUP_ADMIN Detlev Windmeier
EP1CLNT100 SAP_IS_MONITOR Detlev Windmeier
EP1CLNT100 SAP_RCA_SAT_DISP Detlev Windmeier
EP1CLNT100 SAP_SLD_DEVELOPER Detlev Windmeier
EP1CLNT100 SAP_SOLMAN_BACK Detlev Windmeier
EP1CLNT100 SAP_SOLMAN_READ_702 Detlev Windmeier
EP1CLNT100 SAP_SOLMAN_TMW_702 Detlev Windmeier
EP1CLNT100 XUS_SAP_IS_MONITOR Detlev Windmeier
EP1CLNT100 XUS_XX_RFC_BI_HANA Detlev Windmeier
EP1CLNT100 XUS_XX_SAP_SOLMAN_BACK Detlev Windmeier
EP1CLNT100 XUS_XX_SAP_SOLMAN_READ_702 Detlev Windmeier
EP1CLNT100 XUS_XX_SAP_SOLMAN_ROLE Detlev Windmeier
EP1CLNT100 XUS_XX_SAP_SOLMAN_TMW_702 Detlev Windmeier
EP1CLNT100 ZSAP_SOLMAN_READ_702 Detlev Windmeier
EP1CLNT100 ZSAP_SOLMAN_TMW_702 Detlev Windmeier
EP1CLNT100 ZXX_BC_RFCCONNECTIONS Detlev Windmeier
EP1CLNT100 ZXX_BC_TRANSPORTAUTH Detlev Windmeier
EP1CLNT100 XUS_XX_BATCHJOBS Summers-Sims, Kim
EP1CLNT100 XUS_XX_IT_CUA_SYSTEM_USER_ROLE Summers-Sims, Kim
EP1CLNT100 XUS_XX_IT_SYSTEM_USER_ROLE Summers-Sims, Kim
EP1CLNT100 XUS_XX_RFC_GRAC Summers-Sims, Kim
EP1CLNT100 XUS_XX_USR_CUA_SETUP_CLIENT Summers-Sims, Kim
EP1CLNT100 XUS_XX_WORKFLOW Summers-Sims, Kim
EP1CLNT100 XUS_XX__EDIADMIN Summers-Sims, Kim
EP1CLNT100 ZSAP_GRAC_SPM_FFID Summers-Sims, Kim
EP1CLNT100 ZXX_BC_COMMONFUNCTIONS Summers-Sims, Kim
 Name: Date: 10/23/2024

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Select Team Role Approver / Owner

Basis Team - YGR_EAM_FFID_FIGHTER_BASIS Mark Raines
Business Intelligence - YGR_EAM_FFID_FIGHTER_BW Matthew Englebert or Mark Raines
Data Team - YGR_EAM_FFID_FIGHTER_DATA Charlie Crews or Supra Goparaju
Data Automation Team - YGR_EAM_FFID_FIGHTER_DATA_AUTO Charlie Crews or Supra Goparaju
EP1 Support (HEI / IWE) Team - YGR_EAM_FFID_FIGHTER_EP1 Detlev Windmeier or Valerie Bourbon
PE1 Support (Domestic) Team - YGR_EAM_FFID_FIGHTER_PE1 Mark Raines or Anu Ravi or Derrick Claggett
Security Team - YGR_EAM_FFID_FIGHTER_SECURITY Kashyap Moturi/Venkat Kasu
EAM Owner/Controller - YGR_EAM_FFID_OWNER_CONTROLLER Kashyap Moturi/Venkat Kasu
All Systems FFIDs - YGR_EAM_FFID_FIGHTER_ALL Kashyap Moturi/Venkat Kasu
EAM Admin - YGR_EAM_FFID_GRC_ADMIN_FIGHTER Kashyap Moturi/Venkat Kasu

Approval Signature / Date

GRC User Application Review Module
UAR Coordinator - YGR_GRAC_GRC_AUDITOR Kashyap Moturi/Venkat Kasu
UAR Reviewer / Approver - YGR_UAR_REVIEWER_APPROVER Kashyap Moturi/Venkat Kasu
UAR Lawson Security Admin - YGR_UAR_LAWSON_SECU_ADMIN Kashyap Moturi/Venkat Kasu
UAR WM Security Admin - YGR_UAR_WM_SECU_ADMIN Kashyap Moturi/Venkat Kasu
GRC Auditor Rolev-YGR_BC_AUDITOR Jogita Khilnani
Approval Signature / Date
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

 Name: Date: 10/23/2024
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Hosiery-specific roles appear in "blue".
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Job Role Owner Job Role Owner
System-Client Job Role Name Job Role Description (Primary) (Secondary)
IT Roles - Production
PE1-100 YEC_BC_ARCHIVELINKADMIN Archive Link Administrator - Production Mark Raines Amanda Cartwright
PE1-100 YEC_BC_AUDITOR Internal/External Auditor - Production Jogita Khilnani
PE1-100 YEC_BC_BASIS Basis User - Production Mark Raines Amanda Cartwright
PE1-100 YEC_BC_BC_EXTRNL_AUDIT_DISP External Auditor – Display Only - Production Jogita Khilnani Kim Hill
PE1-100 YEC_BC_BASISDISPLAY Basis Display - Production Mark Raines Amanda Cartwright
PE1-100 YEC_BC_BIADMINISTRATOR BI Administrator User - ECC Production Matthew Englebert Subra Goparaju
PE1-100 YEC_BC_DBAADMINUSER DBA Administrator User Lee Spiegelman
PE1-100 YEC_BC_DEVELOPERDISPLAY Developer Display - ECC Production Brenda Wright Amanda Cartwright
PE1-100 YIT_BC_DEVELOPERDISPLAY Developer Display - ECC Production Brenda Wright Amanda Cartwright
Mark Raines
PE1-100 YEC_BC_EDIADMIN EDI Admin Amanda Cartwright
Brenda Wright
PE1-100 YEC_BC_EDIDISPLAY EDI Display Amanda Cartwright
PE1-100 YEC_BC_OSMONITORUSER Operating System Monitor Mark Raines Amanda Cartwright
PE1-100 YEC_BC_SECURITYADMINISTRATOR Security Administrator - Production - ECC Kashyap Moturi Venkat Kasu
PE1-100 YEC_BC_WORKFLOWADMIN Work Flow Administrator Mark Raines Amanda Cartwright
PE1-100 YEC_BC_GRAC_RISK_ANALYSIS Ability to Perform Risk Analysis Composite Role Kashyap Moturi Venkat Kasu
PE1-100 YIT_BC_PRODUCTIONSUPPORT IT - Production Support Brenda Wright Amanda Cartwright
PE1-100 YIT_FI_GN_DISPLAYUSER IT - Production Support Jay Metzger
PE1-100 YIT_PP_GN_DISPLAYUSER IT - Production Support Dean Spriegel Fernando Restrepo
PE1-100 YIT_SD_GN_DISPLAYUSER IT - Production Support Dana Myrick Paola Marsal
PE1-100 YIT_SD_PRODUCTIONSUPPORT IT - Production Support Brenda Wright Amanda Cartwright
ECC - Business
ECC - Production Support - Business
PE1-100 YEC_BC_PRODUCTIONSUPPORT Business - Production Support (non-IT users only) Mark Raines Amanda Cartwright
PE1-100 YEC_BC_PRODUCTIONSUPPORT_01 Production Support User (Production only) 01 Mark Raines Amanda Cartwright
PE1-100 YEC_SD_PRODUC+A13TIONSUPPORT Business - Production Support (non-IT users only) Mark Raines Amanda Cartwright
ECC - Hosiery - Customs & Trade Compliance
PE1-100 YEC_TM_CUSTOMSANDTRADEANALYST Customs & Trade Analyst Robin Hager
ECC - Finance - Credit
PE1-100 YEC_FI_AR_CAANALYST Cash Application Analyst Teresa Fisher Jennifer Shotton
PE1-100 YEC_FI_AR_CAMANAGER Cash Application Manager Teresa Fisher Jennifer Shotton
PE1-100 YEC_FI_AR_CAREP Cash Application Representative Teresa Fisher Jennifer Shotton
PE1-100 YEC_FI_AR_COLLANALYST Collections Analyst Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_CRARDIRECTOR Credit & AR Director Jennifer Shotton Jonathan Aves
PE1-100 YEC_FI_AR_CRCOLLANALYST Credit & Collections Analyst Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_CREDITREP Credit Representative Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_CRMANAGER Credit Manager Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_DEDUCANALYST Deductions Analyst Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_DEDUCMANAGER Deductions Manager Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_DEDUCREP Deductions Representative Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_MAINTNTABLE Table Maintenance Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_MNG_FI_DOCS FI: AR - Manage FI Documents Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_ABC_AMEGA_COLLECTION ABC Amega Collection for Canadelle Customers Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_CR_ORD_REL FI: AR - Maintain Credit Order Release Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_DISP_ALL FI: AR Display access Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_AR_MNT_CREDIT_MEMO FI: Maintain Accounts Receivable Credit Memos Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_COSTACCTGROUP Cost Accounting Group Role Blair Harris John Scott
PE1-100 YEC_FI_COSTACCTSUPPORT Cost Accounting Support Role Merinda Swaim John Scott
PE1-100 YEC_FI_CONTROLLERGROUP Controller Group Role (Bonaventure) Merinda Swaim John Scott
PE1-100 YEC_FI_SUPPLYCHAINCOSTACCTG Supply Chain Cost Accounting Role Merinda Swaim John Scott
ECC - Finance - General
PE1-100 YEC_FI_AR_SROPSACCOUNT Senior Operations Accountant Blair Harris John Scott
PE1-100 YEC_FI_DS_LOGACCOUNTANT Logistics Accountant John Scott John Bolger
PE1-100 YEC_FI_GL_ACCTMANAGER Accounting Manager Jay Metzger Amy Stroud
PE1-100 YEC_FI_GL_CORPACCOUNTANT Corporate Accountant Jay Metzger Cassandra Martin
PE1-100 YEC_FI_GL_CORPACCTMANAGER Manager Corporate Accounting Jay Metzger Cassandra Martin
PE1-100 YEC_FI_GL_OPSACCTMANAGER Manager Operations Accounting D85 Blair Harris John Scott
PE1-100 YEC_FI_GL_OPSACCTDIRECTOR Director Operations Accounting John Scott
PE1-100 YEC_FI_GL_SROPSACCOUNT Senior Operations Accountant Blair Harris John Scott
PE1-100 YEC_FI_GL_SRACCOUNTANT Senior Accountant Jay Metzger Cassandra Martin
PE1-100 YEC_FI_GN_DISPLAYUSER General Finance Display Jay Metzger Cassandra Martin
PE1-100 YEC_FI_GL_ALLOCATIONMGR Corp Accounting Manager w/allocations Jay Metzger Cassandra Martin
PE1-100 YEC_STORE_POLL Store Poll Jay Metzger Cassandra Martin
PE1-100 YEC_STORE_POLL_DISPLAY Store Poll Display Jay Metzger Cassandra Martin
ECC - Financial Supply Chain Management (FSCM)
ECC - Finance - Deduction Management
 Name: Date: 10/23/2024
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Jennifer Shotton
PE1-100 YEC_FI_DM_FSCM_COLLESPECIALIST FI-FSCM Collection Specialist Teresa Fisher
PE1-100 YEC_FI_DM_FSCM_COLLMANAGER FI-FSCM Collection Manager Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_DM_BP_COLLECTIONMGT FI-FSCM Collections Mgmt Business Partner Jennifer Shotton Teresa Fisher
PE1-100 YEC_FI_DM_AUTOWRITEOFF Auto Write Off Update Access Philip Egnatz Sandra Gazzara
ECC - Hosiery Industrial Engineering Data Entry
PE1-100 YEC_MM_INDLENGDATAENTRY Industrial Engineering Data Entry Role Victor Alvarez Milagros Kelly
Hosiery Finishing at ESS SAP and Adexa Systems Implementation
PE1-100 YEC_PP_MII_LEADPACKCLERK_1016 Lead Packaging Clerk Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_MM_PACKMATLHANDLER_1016 Packaging Material Handler Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_MM_PKGSHIPPINGCLERK_1016 Packaging/Shipping Clerk Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_WHSE_SHOPFLR_1016 Warehousing/RF & Shop Floor User Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_SHOPFLOOR_1016 Production Shop Floor User Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_LEADDYEMCHOPTR_1016 Lead Dye Machine Operator Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_PRODUCTIONCTRL_1016 Production Control Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_WM_INT_1016 LO - LE - Internal Warehouse Processes Francisco Barahona Eugenio Aguilar
PE1-100 YEC_FI_CONTROLLERGROUP_1016 Controller Group Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_PLAN_HOSIERYSOCK_1016 Hosiery and Sock Planning Francisco Barahona Eugenio Aguilar
PE1-100 YEC_MM_PACKSUPERVISOR_1016 Packaging & Boarding Supervisor Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_DYE_SUPERVISOR_1016 Dye Supervisor Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_DYEMANAGER_1016 Dyeing Department Manager Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_PLANTSUPERUSER_1016 Plant Superuser Role Francisco Barahona Eugenio Aguilar
PE1-100 YEC_PP_MII_PLANTMANAGER_1016 Plant Manager Role Francisco Barahona Eugenio Aguilar
ECC - Hosiery Manufacturing - Clarksville
PE1-100 YEC_MM_PKGBOARDINGINSTRUCTOR Packaging & Boarding Instructor Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_PACKAGINGSUPERVISOR Packaging & Boarding Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_LEADDYEMACHOPERATOR Lead Dye Machine Operator Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_DYE_SUPERVISOR Dye Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_DYEMANAGER Dyeing Department Manager Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_PKGSHIPPINGCLERK Packaging/Shipping Clerk Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_KNITTINGSHIFTLEAD Knitting Shift Lead Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_KNITTINGMANAGER Knitting Manager Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_KNITTINGSUPERVISOR Knitting Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_KNITTINGCONTROLTECH Knitting Control Tech Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_PACKAGINGMATLHANDLER Packaging Material Handler Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_PACKAGINGMANAGER Packaging Manager Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_LEADPACKAGINGCLERK Lead Packaging Clerk Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_MANUALPKGSUPERVISOR Manual Packaging Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_PUR_PLANTPAYROLL Plant Payroll Purchasing Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_PLANTMANAGER Plant Manager Role at Clarksville Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_DYEPRDDEVELOPMENT Product Development Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_DYEPRDDEVMANAGER Dye Product Development Manager Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_PRODUCTDEVTECH Product Development Tech Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_PRODUCTIONCONTROL Production Control Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_PLANT_SUPERUSER Plant Superuser Role James Wilkerson Eddie Shirley
PE1-100 YEC_PP_MII_LEADQUALITYTECH Lead Quality Technician Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_QUALITYCTRLMANAGER Quality Control Manager Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_QUALITYSUPERVISOR Quality Control Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_INVENTORY_CONTROL_07 Inventory Control Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_SUPERVISORSHIPPING Shipping Supervisor Role Christopher Asbury James Wilkerson
PE1-100 YEC_MM_KNITTINGYARNCOORDINATOR Knitting Yarn Coordinator Role Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_WHSE_SHOPFLOOR_1007 Warehousing/RF & Shop Floor User Christopher Asbury James Wilkerson
PE1-100 YEC_PP_MII_SHOPFLOOR_1007 Production Shop Floor User Role Christopher Asbury James Wilkerson
ECC - Hosiery Manufacturing - Bonaventure
PE1-100 YEC_MM_INVENTORY_CONTROL_55 Inventory Control Role for Plant 2055 Max Rivas
PE1-100 YEC_PP_MII_PLANTBNV_SUPERUSER Bonaventure Plant Superuser Role Max Rivas Norberto Turcios
PE1-100 YEC_PP_MII_PRODUCTIONCONTROL55 Production Control Role for Plant 2055 Max Rivas
PE1-100 YEC_PP_MII_PRODINVCNTRLMGR55 Inventory Control Role for Plant 2055 Norberto Turcios
ECC - Hosiery Marketing
PE1-100 YEC_MM_MKTREPORTING Hosiery Marketing Reports Jill King
ECC - Master Data
PE1-100 YEC_GN_MD_DATAENTRY General Data Entry Paola Marsal Dana Myrick
PE1-100 YEC_GN_MD_DATAENTRY_01 General Data Entry 01 Paola Marsal Dana Myrick
PE1-100 YEC_GN_MD_DATAENTRY_RESTRICTED General Data Entry Restricted Paola Marsal Dana Myrick
PE1-100 YEC_GN_MD_PRICING_DATAENTRYMGR General Data Entry and Pricing Master Data Manager Dana Myrick
PE1-100 YEC_GN_MD_PRICINGMASTERDATA General Pricing Master Data Paola Marsal Dana Myrick
PE1-100 YEC_MM_MD_DATAENGINEERINGSUPVR Data Engineering Supervisor Charlie Crews Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_CHGMATRLMASTERDATA Change Material Master Data Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_MASTERDATADISPLAY Display Material Master Data Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_MAINTMATERIALPRICE Material Price Updates Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_MASSMAINTAINMATERIAL Mass Material Maintenance Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_MATERIALMASTERDATA Material Master Data Amber Mason
Charlie Crews
PE1-100 YEC_MM_MD_MAINTMATRL_MRP Maintain Material Master Data for MRP/Sales Org Amber Mason
Charlie Crews
PE1-100 YEC_MM_TABLEDISPLAY_01 Display Material Master Tables Amber Mason
PE1-100 YEC_PP_MD_PURCHASINGMASTERDATA Purchasing Master Data Paola Marsal Dana Myrick
 Name: Date: 10/23/2024
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Charlie Crews
PE1-100 YEC_SD_MD_IDOCMASTERDATA IDOC Master Data Amber Mason
PE1-100 YEC_SD_MD_MAINTAINVAS Maintain the ZTSACUST_EDIT table Dana Myrick Tyndall Alligood
PE1-100 YEC_SD_MD_MASSMAINTAINCUSTOMER Mass Customer Maintenance Paola Marsal Dana Myrick
PE1-100 YEC_SD_MD_SALESDISTRMASTERDATA Sales & Distribution Master Data Dana Myrick Paola Marsal
PE1-100 YEC_MM_MD_CUSTOMTABLEMAINT Knights Apparel - Maintain Custom Tables Charlie Crews Jim Yestrepsky
PE1-100 YEC_GN_MD_REFRESHPRICING Update/Refresh Price for Sales Orders Paola Marsal Dana Myrick
PE1-100 YEC_MM_DF_PRODUCTCOSTANALYST Product Cost Analyst Role Charlie Crews Amber Mason
ECC - Hosiery - Planning
PE1-100 YEC_PP_CAPACITYPLANNINGMGR Hosiery Capacity Planning Role Fernando Restrepo Dean Spriegel
PE1-100 YEC_PP_MASTERSCHEDULER Hosiery Master Scheduler Role Fernando Restrepo Dean Spriegel
PE1-100 YEC_PP_PRODNMATERIALPLANNER Hosiery Production & Material Planner Role Fernando Restrepo Dean Spriegel
PE1-100 YEC_PP_PRODUCTIONPLANNER Production Planner Role Fernando Restrepo Dean Spriegel
PE1-100 YEC_PP_MATERIALPLANNINGMGR Hosiery Material Planning Role Dean Spriegel
PE1-100 YEC_PP_MATERIALPLANNER Material Planner Role Dean Spriegel
PE1-100 YEC_PP_PLANNING_HOSIERYANDSOCK Hosiery and Sock Planning Role Dean Spriegel Fernando Restrepo
PE1-100 YEC_PP_UPDTCAPACITYGROUP Update Capacity Group Rachel Merrill Joy Greene
ECC - Purchasing
PE1-100 YEC_MM_PUR_SUPERUSER Purchasing Super User Role Curtis Gillispie
PE1-100 YEC_MM_PUR_BUSINESSANALYST Purchasing Business Analyst Role Kennedy Waiguru
PE1-100 YEC_MM_PUR_PROCUREMENTMGR Procurement Manager Role Kennedy Waiguru
PE1-100 YEC_MM_PUR_SOURCINGADMIN Sourcing Administrator Role Kennedy Waiguru
PE1-100 YEC_FI_PO_APPROVERS Purchase Order Approvers Kennedy Waiguru
PE1-100 YEC_FI_PO_BUS_SUPPORT Purchase Order Business Support Kennedy Waiguru
PE1-100 YEC_FI_PO_BUYER Purchase Order Buyer Kennedy Waiguru
PE1-100 YEC_FI_PO_DISPLAY Purchase Order Display Kennedy Waiguru
PE1-100 YEC_FI_PO_MANAGER Purchase Order Manager Curtis Gillispie Kennedy Waiguru
ECC - Hosiery Quality
PE1-100 YEC_QM_QUALITYCONTROLMANAGER Quality Control Manager Role Leah Billingsley Greg Woodcock
PE1-100 YEC_QM_QUALITYCONTROL Quality Control / Compliance Role Charlie Brown Leah Billingsley
ECC - Hosiery Sourcing
PE1-100 YEC_MM_SOURCINGMANAGER Sourcing Manager Role Maria Jessup Roy Dennis
PE1-100 YEC_MM_SOURCINGMANAGERSR Senior Sourcing Manager Role Roy Dennis Maria Jessup
ECC - Supply Chain - Distribution/Inventory
PE1-100 YEC_PP_DS_PRODUCTIONPLANNING Production Planning Dean Spriegel Fernando Restrepo
PE1-100 YEC_PP_GN_DISPLAYUSER General Production Planning Display Fernando Restrepo Dean Spriegel
PE1-100 YEC_SD_DS_PRODUCTIONSCHEDULER Production Scheduler Dan Gregory
PE1-100 YEC_SD_DS_TRAFFICSCHEDULER Traffic Scheduler Dan Gregory
PE1-100 YEC_SD_IM_INVENTORYACCURACY Inventory Accuracy John Scott John Bolger
PE1-100 YEC_SD_SO_RETURNSPROCESSOR Returns Processor Dan Gregory
ECC - Supply Chain - Customer Service/General
PE1-100 YEC_SD_GN_DISPLAYUSER General Sales & Distribution Display Dana Myrick Tenna Layell
PE1-100 YEC_SD_SO_CUSTCOMPLIANCE Customer Compliance Representative Dana Myrick Tenna Layell
PE1-100 YEC_SD_SO_CUSTOMERSERVICE_MGR Customer Service Manager Paola Marsal
PE1-100 YEC_SD_SO_CUSTOMERSERVICE_03 Customer Service 03 Dana Myrick Tenna Layell
PE1-100 YEC_SD_POECUST_IDOCS Write access to IDOCS for POE shipments Joel Shackleford
PE1-100 YEC_SKU_PLANT SKU Plant CS Dana Myrick Tenna Layell
PE1-100 YEC_SD_IM_RET_PLAN_INV_MGT Retail Stores Inventory Management Vickie Vass Renee Harger
PE1-100 YEC_STORE_MASTER Store Master Vickie Vass Renee Harger
PE1-100 YEC_SD_SO_B2C_CUSTOMERSERV_01 B2C Customer Service 01 Julie Jenkins Kim Summers-Sims
PE1-100 YEC_SD_SO_B2C_CUSTOMERSERV_03 B2C Customer Service 03 Julie Jenkins Kim Summers-Sims
ECC - Sales
PE1-100 YEC_SD_PRODUCTCHARACT_01 Display Product Character Tables Mark Raines Amanda Cartwright
PE1-100 YEC_SD_TABLEDISPLAY SD Table Display role Mark Raines Amanda Cartwright
PE1-100 YEC_TABLEDISP_SALEAREA_AFS_01 Display TABLES AFS and Sales Area Mark Raines Amanda Cartwright
PE1-100 YEC_TBLEDISPLAY_AFS_01 Display AFS tables Mark Raines Amanda Cartwright
PE1-100 YEC_SD_SO_SALESREP Sales Representative Larry McAlister Phyllis Roopchan
PE1-100 YEC_SD_SO_SALESREP_01 Sales Representative - 01 Phyllis Roopchan
SAP Business Intelligence Roles (BI HANA)
BI HANA - Technical
Mark Raines
PHB-100 YBW_XI_ADMINISTRATOR Process Integration: Administration Tasks Amanda Cartwright
PHB-100 YBI_BC_AUDITOR BI Auditor - Production Jogita Khilnani
Mark Raines
PHB-100 YBI_BC_BASIS Basis User - BI Production Amanda Cartwright
Mark Raines
PHB-100 YBI_BC_BASISDISPLAY Basis Manager - BI - Production Amanda Cartwright
Lee Spiegelman
PHB-100 YBI_BC_DBAADMINUSER DBA Administrator User
Mark Raines
PHB-100 YBI_BC_OSMONITORUSER Operating System Monitor Amanda Cartwright
PHB-100 YBI_BC_SECURITYADMINISTRATOR Security Administrator - Production Kashyap Moturi Venkat Kasu
PHB-100 YBW_BC_ADMIN_PROD BW Administrator - Production Matthew Englebert Mark Raines
BI HANA - Business
PHB-100 YBW_AR_QU_N Finance/AR,Credit-Query User Teresa Fisher Jennifer Shotton
PHB-100 YBW_AR_SU_N Finance/AR,Credit-Super User Teresa Fisher Jennifer Shotton
PHB-100 YBW_CS_QU_N Customer Service-Query User Dana Myrick Tenna Layell
PHB-100 YBW_CS_SU_N Customer Service-Super User Dana Myrick Tenna Layell
PHB-100 YBW_DM_QU_N Finance/DM-Query User Jennifer Shotton Teresa Fisher
PHB-100 YBW_DM_SU_N Finance/DM-Super User Jennifer Shotton Teresa Fisher
 Name: Date: 10/23/2024
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PHB-100 YBW_GL_QU_N Finance/GL-Query User Jay Metzger Cassandra Martin

PHB-100 YBW_GL_SU_N Finance/GL-Super User Jay Metzger Cassandra Martin

PHB-100 YBW_LF_QU_N Logistics & Forecasting-Query User Andrew Greenstein Lorian Eades
PHB-100 YBW_LF_SU_N Logistics & Forecasting-Super User Andrew Greenstein Lorian Eades
PHB-100 YBW_MR_QU_N Marketing-Query User Andrew Greenstein Lorian Eades
PHB-100 YBW_MR_SU_N Marketing-Super User Andrew Greenstein Lorian Eades
PHB-100 YBW_SD_QU_N Sales-Query User Larry McAlister Phyllis Roopchan
PHB-100 YBW_SD_SU_N Sales-Super User Larry McAlister Phyllis Roopchan
SAP Process Integration Roles (PI)
PI - Technical
PI1 YPI_BC_DEVELOPERDISPLAY Developers Group of role for Production - DISPLAY ONLY Mark Raines Amanda Cartwright
PI1 YPI_BC_SECURITYADMINISTRATOR PI Security Admin Group of roles Kashyap Moturi Venkat Kasu
PI1 YPI_BC_ADMINISTRATOR PI Administrator / Basis Group of roles Mark Raines Amanda Cartwright
SAP Solution Manager Roles (SM)
SM - Technical
Mark Raines
PS1-100 YSM_XI_ADMINISTRATOR Exchange Infrastructure: Administration Tasks Amanda Cartwright
Mark Raines
PS1-100 SAP_J2EE_ADMIN J2EE Administrator Amanda Cartwright
Mark Raines
PS1-100 YSM_BC_BASIS Basis User - Solution Manager - Production Amanda Cartwright
Mark Raines
PS1-100 YSM_BC_BASISDISPLAY Basis Manager - Solution Manager - Production Amanda Cartwright
Kashyap Moturi
PS1-100 YSM_BC_SECURITYADMINISTRATOR Security Administrator - Solution Manager - Production Venkat Kasu
Kashyap Moturi
PS1-100 YSM_BC_COMMONFUNCTIONS Common Functions
SAP Central User Administration Roles (CUA)
CUA - Technical
PS1-110 YCA_BC_SECURITYADMINISTRATOR SecAdmin Kashyap Moturi Venkat Kasu
PS1-110 YXX_BC_USER_MAINT_RESTRICTED Security Role - User Maintenance Restricted Offshore Team Kashyap Moturi Venkat Kasu
PS1-110 YSM_BC_BASIS Basis User - Solution Manager - Production Mark Raines Amanda Cartwright
PS1-110 YSM_BC_BASISDISPLAY Basis Manager - Solution Manager - Production Mark Raines Amanda Cartwright
PS1-110 YSM_BC_DBAADMINUSER Database Administrator - Solution Manager - Production Lee Spiegelman
PS1-110 YSM_BC_HELPDESKUSER Help Desk User - Solution Manager - Production Terry Joyce
PS1-110 YSM_BC_SECURITYADMINISTRATOR Security Administrator - Solution Manager - Production Kashyap Moturi Venkat Kasu
Kashyap Moturi
PS1-110 YSM_BC_COMMONFUNCTIONS Common Functions
SAP Governance, Risk, and Compliance Roles (GRC)
GRC - Technical
PC1-100 YGR_BC_AUDITOR Internal/External Auditor - GRC - Production Jogita Khilnani
Mark Raines
PC1-100 YGR_BC_BASIS Basis User - GRC - Production Amanda Cartwright
Mark Raines
PC1-100 YGR_BC_BASISDISPLAY Basis Display - GRC - Production Amanda Cartwright
Lee Spiegelman
PC1-100 YGR_BC_DBAADMINUSER Database Administrator - GRC Production Kashyap Moturi
Mark Raines
PC1-100 YGR_BC_OSMONITORUSER Operating System Monitor - GRC - Production Amanda Cartwright
Kashyap Moturi
PC1-100 YGR_BC_SECURITYADMINISTRATOR Security Administrator - GRC - Production Venkat Kasu
Kashyap Moturi
PC1-100 YGR_BC_GRC_ADMIN GRC Administrator - GRC Production Venkat Kasu
Kashyap Moturi
PC1-100 YGR_BC_GRAC_RISK_ANALYSIS SAP GRAC RISK ANALYSIS Venkat Kasu
Kashyap Moturi
PC1-100 YGR_BC_COMMONFUNCTIONS GRC - Common Access role - All Users Venkat Kasu
Kashyap Moturi
PC1-100 YXX_BC_USER_MAINT_RESTRICTED Role for user maintenance restricted for off shore teams Venkat Kasu

For access to NON-production SAP systems (DEV, QE, etc.), please open a CA Ticket with the Customer Support Center requesting access. Contact [email protected] with any questions.
For IT Use ONLY
System Role Role Owner System Role Role Owner

PB1CLNT100 YBI_BC_COMMONFUNCTIONS Kashyap Moturi PM1CLNT100 YSM_BC_COMMONFUNCTIONS Kashyap Moturi

PB1CLNT100 YBW_CS_QU Dana Myrick PM1CLNT100 SAP_SMWORK_SYS_MON_SPC Mark Raines
PB1CLNT100 YBW_CS_SU Dana Myrick PM1CLNT100 SAP_SMWORK_TECH_MON Mark Raines
PB1CLNT100 J_BW_ALL Matthew Englebert PM1CLNT100 SAP_SM_ADMIN_COMPONENT_ALL Mark Raines
PB1CLNT100 YBW_GL_QU Deb Golden PM1CLNT100 SAP_SM_ADMIN_COMPONENT_DIS Mark Raines
PB1CLNT100 YBW_GL_SU Deb Golden PM1CLNT100 SAP_SM_ADMIN_COMPONENT_EXE Mark Raines
PB1CLNT100 YBW_SD_QU Larry McAlister PM1CLNT100 SAP_SM_ALEREMOTE Mark Raines
PB1CLNT100 YBW_SD_SU Larry McAlister PM1CLNT100 SAP_SM_BASIC_SETTINGS Mark Raines
PB1CLNT100 SAP_BC_JSF_COMMUNICATION Mark Raines PM1CLNT100 SAP_SM_BASIC_SETTINGS_DISPLAY Mark Raines
PB1CLNT100 SAP_BC_JSF_COMMUNICATION_RO Mark Raines PM1CLNT100 SAP_SM_BATCH Mark Raines
PB1CLNT100 SAP_BC_WEBSERVICE_ADMIN Mark Raines PM1CLNT100 SAP_SM_BATCH_RELE Mark Raines
PB1CLNT100 SAP_SLD_ADMINISTRATOR Mark Raines PM1CLNT100 SAP_SM_BATCH_SD Mark Raines
PB1CLNT100 SAP_SLD_CONFIGURATOR Mark Raines PM1CLNT100 SAP_SM_BIM_CONF Mark Raines
PB1CLNT100 SAP_SLD_DATA_SUPPLIER Mark Raines PM1CLNT100 SAP_SM_BI_ADMIN Mark Raines
PB1CLNT100 XEC_BC_SAP_ALL_MODIFIED_REST Mark Raines PM1CLNT100 SAP_SM_BI_BILO Mark Raines
PB1CLNT100 X_BC_MERCURYITGUSER Mark Raines PM1CLNT100 SAP_SM_BI_DISP Mark Raines
PB1CLNT100 ZSAP_IS_MONITOR Mark Raines PM1CLNT100 SAP_SM_BI_EXTRACTOR Mark Raines
PB1CLNT100 ZSAP_RCA_SAT_DISP Mark Raines PM1CLNT100 SAP_SM_BP Mark Raines
PB1CLNT100 ZSAP_SOLMAN_BACK Mark Raines PM1CLNT100 SAP_SM_BPCA_RES_ALL Mark Raines
PB1CLNT100 ZSAP_SOLMAN_READ_702 Mark Raines PM1CLNT100 SAP_SM_BPCA_RES_DIS Mark Raines
PB1CLNT100 ZSAP_SOLMAN_TMW_702 Mark Raines PM1CLNT100 SAP_SM_BPCA_TBOM Mark Raines
PB1CLNT100 YBW_LF_SU Andrew Greenstein PM1CLNT100 SAP_SM_BPCA_TBOM_ALL Mark Raines
PB1CLNT100 YBW_MR_QU Andrew Greenstein PM1CLNT100 SAP_SM_BPCA_TBOM_DIS Mark Raines
PB1CLNT100 YXX_BC_CUA_CHILD Kashyap Moturi PM1CLNT100 SAP_SM_BPMON_REPORTING Mark Raines
PB1CLNT100 ZSAP_GRAC_SPM_FFID Kashyap Moturi PM1CLNT100 SAP_SM_BPMO_COMP Mark Raines
PB1CLNT100 YBW_AR_QU Zachary Price PM1CLNT100 SAP_SM_BPOANA_ALL Mark Raines
 Name: Date: 10/23/2024
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PB1CLNT100 YBW_AR_SU Zachary Price PM1CLNT100 SAP_SM_BP_DISPLAY Mark Raines
PB1CLNT100 YBW_DM_QU Zachary Price PM1CLNT100 SAP_SM_BUSINESS_FUNCTIONS Mark Raines
PC1CLNT100 SAP_BC_JSF_COMMUNICATION Mark Raines PM1CLNT100 SAP_SM_BW_ESR Mark Raines
PC1CLNT100 SAP_BC_JSF_COMMUNICATION_RO Mark Raines PM1CLNT100 SAP_SM_CBTA_CONFIG Mark Raines
PC1CLNT100 ZSAP_IS_MONITOR Mark Raines PM1CLNT100 SAP_SM_CCDB_EXTRACTOR Mark Raines
PC1CLNT100 ZSAP_RCA_SAT_DISP Mark Raines PM1CLNT100 SAP_SM_CCM_CONFIG Mark Raines
PC1CLNT100 ZSAP_SOLMAN_BACK Mark Raines PM1CLNT100 SAP_SM_CCM_EXE Mark Raines
PC1CLNT100 ZSAP_SOLMAN_READ_702 Mark Raines PM1CLNT100 SAP_SM_CHARM_EXTRACTOR Mark Raines
PC1CLNT100 ZSAP_SOLMAN_TMW_702 Mark Raines PM1CLNT100 SAP_SM_CONF_SEC Mark Raines
PC1CLNT100 YGR_BC_HELPDESKUSER Terry Joyce PM1CLNT100 SAP_SM_CRM_UIU_FRAMEWORK Mark Raines
PC1CLNT100 YXX_BC_CUA_CHILD Kashyap Moturi PM1CLNT100 SAP_SM_CRM_UIU_SOLMANPRO Mark Raines
PC1CLNT100 SAP_GRAC_ACCESS_APPROVER Kashyap Moturi PM1CLNT100 SAP_SM_CRM_UIU_SOLMANPRO_ADMIN Mark Raines
PC1CLNT100 SAP_GRAC_ACCESS_REQUESTER Kashyap Moturi PM1CLNT100 SAP_SM_CRM_UIU_SOLMANPRO_CHARM Mark Raines
PC1CLNT100 SAP_GRAC_ACCESS_REQUEST_ADMIN Kashyap Moturi PM1CLNT100 SAP_SM_CRM_UIU_SOLMANPRO_PROC Mark Raines
PC1CLNT100 SAP_GRAC_ALERTS Kashyap Moturi PM1CLNT100 SAP_SM_CTC Mark Raines
PC1CLNT100 SAP_GRAC_ALL Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_ADMIN Mark Raines
PC1CLNT100 SAP_GRAC_BASE Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP Mark Raines
PC1CLNT100 SAP_GRAC_CONTROL_APPROVER Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_ALM Mark Raines
PC1CLNT100 SAP_GRAC_CONTROL_MONITOR Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_DVM Mark Raines
PC1CLNT100 SAP_GRAC_CONTROL_OWNER Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_EEM Mark Raines
PC1CLNT100 SAP_GRAC_DISPLAY_ALL Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_ICI Mark Raines
PC1CLNT100 SAP_GRAC_END_USER Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_LMDB Mark Raines
PC1CLNT100 SAP_GRAC_FUNCTION_APPROVER Kashyap Moturi PM1CLNT100 SAP_SM_DASHBOARDS_DISP_VBD Mark Raines
PC1CLNT100 SAP_GRAC_NWBC Kashyap Moturi PM1CLNT100 SAP_SM_DTM_ALL Mark Raines
PC1CLNT100 SAP_GRAC_REPORTS Kashyap Moturi PM1CLNT100 SAP_SM_DTM_DIS Mark Raines
PC1CLNT100 SAP_GRAC_RISK_ANALYSIS Kashyap Moturi PM1CLNT100 SAP_SM_DVM_EXTRACTOR Mark Raines
PC1CLNT100 SAP_GRAC_RISK_OWNER Kashyap Moturi PM1CLNT100 SAP_SM_EEM_CONF Mark Raines
PC1CLNT100 SAP_GRAC_ROLE_MGMT_ADMIN Kashyap Moturi PM1CLNT100 SAP_SM_ESR_REPORTING Mark Raines
PC1CLNT100 SAP_GRAC_ROLE_MGMT_DESIGNER Kashyap Moturi PM1CLNT100 SAP_SM_EXTERN_WS Mark Raines
PC1CLNT100 SAP_GRAC_ROLE_MGMT_DESINGER Kashyap Moturi PM1CLNT100 SAP_SM_GATEWAY_ACTIVATION Mark Raines
PC1CLNT100 SAP_GRAC_ROLE_MGMT_ROLE_OWNER Kashyap Moturi PM1CLNT100 SAP_SM_GP_DIS Mark Raines
PC1CLNT100 SAP_GRAC_ROLE_MGMT_USER Kashyap Moturi PM1CLNT100 SAP_SM_HELP_CENTER Mark Raines
PC1CLNT100 SAP_GRAC_RULE_SETUP Kashyap Moturi PM1CLNT100 SAP_SM_ICI_EXTRACTOR Mark Raines
PC1CLNT100 SAP_GRAC_SETUP Kashyap Moturi PM1CLNT100 SAP_SM_IC_CONF Mark Raines
PC1CLNT100 SAP_GRAC_SUPER_USER_MGMT_ADMIN Kashyap Moturi PM1CLNT100 SAP_SM_IC_LEVEL01 Mark Raines
PC1CLNT100 SAP_GRAC_SUPER_USER_MGMT_CNTLR Kashyap Moturi PM1CLNT100 SAP_SM_IC_LEVEL02 Mark Raines
PC1CLNT100 SAP_GRAC_SUPER_USER_MGMT_OWNER Kashyap Moturi PM1CLNT100 SAP_SM_IMG_OPERATIONS_COMP Mark Raines
PC1CLNT100 SAP_GRAC_SUPER_USER_MGMT_USER Kashyap Moturi PM1CLNT100 SAP_SM_IMG_SUPPDESK_COMP Mark Raines
PC1CLNT100 SAP_GRC_NWBC Kashyap Moturi PM1CLNT100 SAP_SM_INC_EXTRACTOR Mark Raines
PC1CLNT100 SAP_GRC_RM_NWBC_2010 Kashyap Moturi PM1CLNT100 SAP_SM_INTERN_WS Mark Raines
PC1CLNT100 SAP_GRC_SPC_ROLE_ALL Kashyap Moturi PM1CLNT100 SAP_SM_JMON_CONF Mark Raines
PC1CLNT100 SAP_GRC_SPC_ROLE_FDA Kashyap Moturi PM1CLNT100 SAP_SM_JMON_LEVEL01 Mark Raines
PC1CLNT100 SAP_GRC_SPC_ROLE_GLOBAL Kashyap Moturi PM1CLNT100 SAP_SM_JMON_LEVEL02 Mark Raines
PC1CLNT100 SAP_GRC_SPC_ROLE_SOX Kashyap Moturi PM1CLNT100 SAP_SM_MAI_EXTRACTOR Mark Raines
PC1CLNT100 SAP_NWBC_ADMIN_PC Kashyap Moturi PM1CLNT100 SAP_SM_MFM_CONF Mark Raines
PC1CLNT100 SAP_SLD_ADMINISTRATOR Kashyap Moturi PM1CLNT100 SAP_SM_MFM_LEVEL01 Mark Raines
PC1CLNT100 SAP_SLD_CONFIGURATOR Kashyap Moturi PM1CLNT100 SAP_SM_MFM_LEVEL02 Mark Raines
PC1CLNT100 SAP_SLD_GUEST Kashyap Moturi PM1CLNT100 SAP_SM_MS_SETTINGS Mark Raines
PC1CLNT100 SAP_SLD_ORGANIZER Kashyap Moturi PM1CLNT100 SAP_SM_MS_TMPL_UPDATE_ALL Mark Raines
PC1CLNT100 XEC_BC_SAP_ALL_MODIFIED_REST Kashyap Moturi PM1CLNT100 SAP_SM_PIM_CONF Mark Raines
PC1CLNT100 ZEC_BC_SAP_ALL_MODIFIED_REST Kashyap Moturi PM1CLNT100 SAP_SM_PIM_LEVEL01 Mark Raines
PC1CLNT100 ZGR_BC_GRC_ADMIN Kashyap Moturi PM1CLNT100 SAP_SM_PIM_LEVEL02 Mark Raines
PC1CLNT100 ZSAP_GRAC_SPM_FFID Kashyap Moturi PM1CLNT100 SAP_SM_QGM_ALL Mark Raines
PC1CLNT100 ZXX_BC_RFC_GRAC Kashyap Moturi PM1CLNT100 SAP_SM_QGM_STATUS_QAB Mark Raines
PE1CLNT100 YXX_BC_CUA_CHILD Kashyap Moturi PM1CLNT100 SAP_SM_QGM_STATUS_QM Mark Raines
PE1CLNT100 J_ALL_FI&LOGISTICS_TCODES Mark Raines PM1CLNT100 SAP_SM_QGM_TRANSPORT Mark Raines
PE1CLNT100 J_ARCHIVE_LINK_ADMINISTRATOR Mark Raines PM1CLNT100 SAP_SM_REDWOOD_COMMUNICATION Mark Raines
PE1CLNT100 J_BASIS Mark Raines PM1CLNT100 SAP_SM_RFC_ADMIN Mark Raines
PE1CLNT100 J_DEVELOPER_RESTRICT Mark Raines PM1CLNT100 SAP_SM_ROLECMP_ALL Mark Raines
PE1CLNT100 J_XI_DEVELOPER Mark Raines PM1CLNT100 SAP_SM_SA38 Mark Raines
PE1CLNT100 SAP_BW_ANZEIGER Mark Raines PM1CLNT100 SAP_SM_SCHEDULER_CONFIG Mark Raines
PE1CLNT100 SAP_MANAGED_BPOANA_DIS Mark Raines PM1CLNT100 SAP_SM_SCHEDULER_DIS Mark Raines
PE1CLNT100 SAP_XI_IS_SERV_USER Mark Raines PM1CLNT100 SAP_SM_SCHEDULER_EXE Mark Raines
PE1CLNT100 S_ARCHIVE_ADMINISTRATION Mark Raines PM1CLNT100 SAP_SM_SOLUTION_ALL Mark Raines
PE1CLNT100 S_DEVELOPER_RESTRICT Mark Raines PM1CLNT100 SAP_SM_SOLUTION_DIS Mark Raines
PE1CLNT100 XEC_BC_SAP_ALL_MODIFIED_REST Mark Raines PM1CLNT100 SAP_SM_SPC Mark Raines
PE1CLNT100 XEC_PRJ_SAP_ALL_MODIFIED Mark Raines PM1CLNT100 SAP_SM_SPC_SOLAR_DISP Mark Raines
PE1CLNT100 X_BC_MERCURYITGUSER Mark Raines PM1CLNT100 SAP_SM_SPC_SOLAR_EDIT Mark Raines
PE1CLNT100 X_FI_FIREFIGHTER Mark Raines PM1CLNT100 SAP_SM_SYM_CONF Mark Raines
PE1CLNT100 X_MD_FIREFIGHTER Mark Raines PM1CLNT100 SAP_SM_SYM_LEVEL01 Mark Raines
PE1CLNT100 X_PP_FIREFIGHTER Mark Raines PM1CLNT100 SAP_SM_SYM_LEVEL02 Mark Raines
PE1CLNT100 X_SD_FIREFIGHTER Mark Raines PM1CLNT100 SAP_SM_SYM_TRANSPORT Mark Raines
PE1CLNT100 YEC_BC_TDMS_MASTER_CR Mark Raines PM1CLNT100 SAP_SM_S_RFCACL Mark Raines
PE1CLNT100 YEC_VERTEX_ALL Mark Raines PM1CLNT100 SAP_SM_TAO_RFC Mark Raines
 Name: Date: 10/23/2024
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PE1CLNT100 YXX_BC_TDMS_RFC_USER_700_CR Mark Raines PM1CLNT100 SAP_SM_TCE_RFC Mark Raines
PE1CLNT100 ZEC_GC_CCADMIN Mark Raines PM1CLNT100 SAP_SM_TECH_MON_TOOL Mark Raines
PE1CLNT100 ZEC_SD_SO_MAINTAINMAT_ZSP Mark Raines PM1CLNT100 SAP_SM_TWB_EXTRACTOR Mark Raines
PE1CLNT100 ZSAP_DVM_GSS Mark Raines PM1CLNT100 SAP_SM_USER_ADMIN Mark Raines
PE1CLNT100 ZSAP_DVM_SERVICE Mark Raines PM1CLNT100 SAP_SM_WEBSERVICE_ADMIN Mark Raines
PE1CLNT100 ZSAP_IS_MONITOR Mark Raines PM1CLNT100 SAP_SOLAR01_ALL Mark Raines
PE1CLNT100 ZSAP_RCA_SAT_DISP Mark Raines PM1CLNT100 SAP_SOLAR01_DIS Mark Raines
PE1CLNT100 ZSAP_SM_S_RFCACL Mark Raines PM1CLNT100 SAP_SOLAR02_ALL Mark Raines
PE1CLNT100 ZSAP_SOLMAN_BACK Mark Raines PM1CLNT100 SAP_SOLMANDIAG_E2E Mark Raines
PE1CLNT100 ZSAP_SOLMAN_READ_702 Mark Raines PM1CLNT100 SAP_SOLMAN_DIRECTORY_EDIT Mark Raines
PE1CLNT100 ZSAP_SOLMAN_TMW_702 Mark Raines PM1CLNT100 SAP_SOLMAN_ONSITE_ALL_COMP Mark Raines
PE1CLNT100 ZSG_ARCHIVING Mark Raines PM1CLNT100 SAP_SOLMAN_ONSITE_COMP Mark Raines
PE1CLNT100 ZXX_BC_IUUC_REPL_REMOTE Mark Raines PM1CLNT100 SAP_SOLUTION_MANAGER_ONSITE_AL Mark Raines
PE1CLNT100 ZXX_BC_RFC_GRAC Mark Raines PM1CLNT100 SAP_SOLUTION_TRANSFER Mark Raines
PE1CLNT100 ZXX_BC_TDMS_USER Mark Raines PM1CLNT100 SAP_SOL_KW_ALL Mark Raines
PE1CLNT100 Z_TEMP_F_KNA1_APP-05,06 Mark Raines PM1CLNT100 SAP_SOL_LEARNING_MAP_DIS Mark Raines
PE1CLNT100 Z_TEMP_V_VBRK_FKA-19 Mark Raines PM1CLNT100 SAP_SOL_PROJ_ADMIN_ALL Mark Raines
PE1CLNT100 Z_VTX_SIC_ROLE Mark Raines PM1CLNT100 SAP_SOL_PROJ_ADMIN_DIS Mark Raines
PE1CLNT100 Z_VTX_SIC_SEC_ROLE Mark Raines PM1CLNT100 SAP_SOL_TRAINING_EDIT Mark Raines
PE1CLNT100 ZSAP_GRAC_SPM_FFID Kashyap Moturi PM1CLNT100 SAP_STWB_2_ALL Mark Raines
PM1CLNT100 SAP_BC_AI_LANDSCAPE_DB_RFC Mark Raines PM1CLNT100 SAP_STWB_INFO_ALL Mark Raines
PM1CLNT100 SAP_BC_JSF_COMMUNICATION Mark Raines PM1CLNT100 SAP_STWB_SET_ALL Mark Raines
PM1CLNT100 SAP_BC_JSF_COMMUNICATION_RO Mark Raines PM1CLNT100 SAP_STWB_WORK_ALL Mark Raines
PM1CLNT100 SAP_BI_E2E Mark Raines PM1CLNT100 SAP_SUPPDESK_CONFIG Mark Raines
PM1CLNT100 SAP_BI_E2E_BIM Mark Raines PM1CLNT100 SAP_SUPPDESK_CREATE Mark Raines
PM1CLNT100 SAP_BI_E2E_BPO Mark Raines PM1CLNT100 SAP_SUPPDESK_PROCESS Mark Raines
PM1CLNT100 SAP_BI_E2E_CHARM Mark Raines PM1CLNT100 SAP_SYSTEM_REPOSITORY_ALL Mark Raines
PM1CLNT100 SAP_BI_E2E_DVM Mark Raines PM1CLNT100 SAP_SYSTEM_REPOSITORY_DIS Mark Raines
PM1CLNT100 SAP_BI_E2E_EEM Mark Raines PM1CLNT100 SAP_TECH_MONITORING_ONSITE Mark Raines
PM1CLNT100 SAP_BI_E2E_ESR Mark Raines PM1CLNT100 SAP_TSAM_CONF Mark Raines
PM1CLNT100 SAP_BI_E2E_HK Mark Raines PM1CLNT100 SAP_XI_AF_SERV_USER_MAIN Mark Raines
PM1CLNT100 SAP_BI_E2E_JSM Mark Raines PM1CLNT100 SAP_XI_APPL_SERV_USER Mark Raines
PM1CLNT100 SAP_BI_E2E_PIM Mark Raines PM1CLNT100 SAP_XI_CMS_SERV_USER Mark Raines
PM1CLNT100 SAP_BI_E2E_SD Mark Raines PM1CLNT100 SAP_XI_CONFIGURATOR Mark Raines
PM1CLNT100 SAP_BI_E2E_SM Mark Raines PM1CLNT100 SAP_XI_CONTENT_ORGANIZER Mark Raines
PM1CLNT100 SAP_BPCA_CONFIG Mark Raines PM1CLNT100 SAP_XI_DEVELOPER Mark Raines
PM1CLNT100 SAP_BPCA_CRM_INTEGRATION Mark Raines PM1CLNT100 SAP_XI_ID_SERV_USER Mark Raines
PM1CLNT100 SAP_BPMJSM_BW_ALL_REPORTING Mark Raines PM1CLNT100 SAP_XI_IR_SERV_USER Mark Raines
PM1CLNT100 SAP_BPO_CONFIG Mark Raines PM1CLNT100 SAP_XI_IS_SERV_USER_MAIN Mark Raines
PM1CLNT100 SAP_BPR_PPM Mark Raines PM1CLNT100 SAP_XI_MONITOR Mark Raines
PM1CLNT100 SAP_BW_SPR_REPORTING Mark Raines PM1CLNT100 SAP_XI_RWB_SERV_USER Mark Raines
PM1CLNT100 SAP_CDC_ADMIN Mark Raines PM1CLNT100 SAP_XI_RWB_SERV_USER_MAIN Mark Raines
PM1CLNT100 SAP_CDC_INSTANCE_ANALYZER Mark Raines PM1CLNT100 SAP_XRPM_ADMINISTRATOR Mark Raines
PM1CLNT100 SAP_CDC_INSTANCE_EXECUTER Mark Raines PM1CLNT100 XEC_BC_SAP_ALL_MODIFIED_REST Mark Raines
PM1CLNT100 SAP_CHARM_CONFIG Mark Raines PM1CLNT100 X_BC_MERCURYITGUSER Mark Raines
PM1CLNT100 SAP_CMS_ADMINISTRATOR Mark Raines PM1CLNT100 ZEC_BC_SAP_ALL_MODIFIED_REST Mark Raines
PM1CLNT100 SAP_CPR_PROJECT_ADMINISTRATOR Mark Raines PM1CLNT100 ZEC_BC_SM_CSMREG Mark Raines
PM1CLNT100 SAP_CPR_USER Mark Raines PM1CLNT100 ZSAP_RCA_SAT_DISP Mark Raines
PM1CLNT100 SAP_CV_DIS Mark Raines PM1CLNT100 ZSAP_SM_CONF_SEC Mark Raines
PM1CLNT100 SAP_DBA_DISP Mark Raines PM1CLNT100 ZSAP_SOLMAN_ADMIN Mark Raines
PM1CLNT100 SAP_DVM_ALL Mark Raines PM1CLNT100 ZSAP_SOLMAN_BACK Mark Raines
PM1CLNT100 SAP_DVM_CONFIG Mark Raines PM1CLNT100 ZSAP_SOLMAN_READ_702 Mark Raines
PM1CLNT100 SAP_DVM_DIS Mark Raines PM1CLNT100 ZSAP_SOLMAN_TMW_702 Mark Raines
PM1CLNT100 SAP_DVM_GSS Mark Raines PM1CLNT100 ZSM_BC_DSWP_CDC Mark Raines
PM1CLNT100 SAP_EM_DISPLAY Mark Raines PM1CLNT100 ZXX_BC_RFCCONNECTIONS Mark Raines
PM1CLNT100 SAP_ISSUE_MANAGEMENT_EXE Mark Raines PM1CLNT100 ZXX_BC_RFC_PANAYA Mark Raines
PM1CLNT100 SAP_IS_MONITOR Mark Raines PM1CLNT100 Z_SAP_BC_JSF_COMMUNICATION Mark Raines
PM1CLNT100 SAP_ITTM_CONF Mark Raines PM1CLNT100 Z_SAP_SOL_LEARNING_MAP_DIS Mark Raines
PM1CLNT100 SAP_NOTIF_ADMIN Mark Raines PM1CLNT100 YXX_BC_CUA_CHILD Kashyap Moturi
PM1CLNT100 SAP_ONSITE_SU01_SE16 Mark Raines PM1CLNT100 ZSAP_GRAC_SPM_FFID Kashyap Moturi
PM1CLNT100 SAP_PI_CCMS_SETUP Mark Raines PM1CLNT110 SAP_SERVICE_EXE_ALL_COMP Mark Raines
PM1CLNT100 SAP_RCA_AGT_ADM Mark Raines PM1CLNT110 SAP_SMAP_ADMIN Mark Raines
PM1CLNT100 SAP_RCA_AGT_ADM_VIA_SLD Mark Raines PM1CLNT110 SAP_SMDIAG_SAPSUPPORT Mark Raines
PM1CLNT100 SAP_RCA_AGT_CONN Mark Raines PM1CLNT110 SAP_SMDIAG_TEMPLATE Mark Raines
PM1CLNT100 SAP_RCA_CONF_ADMIN Mark Raines PM1CLNT110 SAP_SMDIAG_WIZARD Mark Raines
PM1CLNT100 SAP_RCA_DISP Mark Raines PM1CLNT110 SAP_SMPI_AUTH_EXTRACTOR Mark Raines
PM1CLNT100 SAP_RMMAIN_EXE Mark Raines PM1CLNT110 SAP_SMSY_ACC_RFC Mark Raines
PM1CLNT100 SAP_SCDT_DIS Mark Raines PM1CLNT110 SAP_SMSY_CTC_RT Mark Raines
PM1CLNT100 SAP_SCIDM_DIS Mark Raines PM1CLNT110 SAP_SMSY_DIS Mark Raines
PM1CLNT100 SAP_SCOUT_ALL Mark Raines PM1CLNT110 SAP_SMWORK_ADMINISTRATOR_COMP Mark Raines
PM1CLNT100 SAP_SERVICE_EXE_ALL_COMP Mark Raines PM1CLNT110 SAP_SMWORK_BASIC Mark Raines
PM1CLNT100 SAP_SERVICE_REQUEST_ALL Mark Raines PM1CLNT110 SAP_SMWORK_BASICCONF_COMP Mark Raines
PM1CLNT100 SAP_SETUP_SYSTEM_PREP Mark Raines PM1CLNT110 SAP_SMWORK_CHANGE_MAN_SPC Mark Raines
PM1CLNT100 SAP_SLD_CONFIGURATOR Mark Raines PM1CLNT110 SAP_SMWORK_INCIDENT_MAN_SPC Mark Raines
 Name: Date: 10/23/2024
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PM1CLNT100 SAP_SLD_GUEST Mark Raines PM1CLNT110 SAP_SMWORK_JOBMAN_COMP Mark Raines
PM1CLNT100 SAP_SLD_ORGANIZER Mark Raines PM1CLNT110 SAP_SMWORK_SERVICE_DEV Mark Raines
PM1CLNT100 SAP_SMAP_ADMIN Mark Raines PM1CLNT110 SAP_SMWORK_SYS_MON_SPC Mark Raines
PM1CLNT100 SAP_SMDIAG_SAPSUPPORT Mark Raines PM1CLNT110 SAP_SM_ADMIN_COMPONENT_ALL Mark Raines
PM1CLNT100 SAP_SMDIAG_TEMPLATE Mark Raines PM1CLNT110 SAP_SM_ADMIN_COMPONENT_DIS Mark Raines
PM1CLNT100 SAP_SMDIAG_WIZARD Mark Raines PM1CLNT110 SAP_SM_ADMIN_COMPONENT_EXE Mark Raines
PM1CLNT100 SAP_SMPI_AUTH_EXTRACTOR Mark Raines PM1CLNT110 SAP_SM_ALEREMOTE Mark Raines
PM1CLNT100 SAP_SMSY_ACC_RFC Mark Raines PM1CLNT110 SAP_SM_BASIC_SETTINGS Mark Raines
PM1CLNT100 SAP_SMSY_CTC_RT Mark Raines PM1CLNT110 SAP_SM_BATCH Mark Raines
PM1CLNT100 SAP_SMSY_DIS Mark Raines PM1CLNT110 SAP_SM_BATCH_SD Mark Raines
PM1CLNT100 SAP_SMWORK_ADMINISTRATOR_COMP Mark Raines PM1CLNT110 SAP_SM_BI_EXTRACTOR Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC Mark Raines PM1CLNT110 SAP_SM_BPCA_RES_ALL Mark Raines
PM1CLNT100 SAP_SMWORK_BASICCONF_COMP Mark Raines PM1CLNT110 SAP_SM_BPCA_RES_DIS Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_BIM Mark Raines PM1CLNT110 SAP_SM_BPCA_TBOM Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_BPO Mark Raines PM1CLNT110 SAP_SM_BPCA_TBOM_ALL Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_CCLM Mark Raines PM1CLNT110 SAP_SM_BPCA_TBOM_DIS Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_CHANGE_MAN Mark Raines PM1CLNT110 SAP_SM_BPMON_REPORTING Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_CONFIG Mark Raines PM1CLNT110 SAP_SM_BPMO_COMP Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_DIAG Mark Raines PM1CLNT110 SAP_SM_BUSINESS_FUNCTIONS Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_DVM Mark Raines PM1CLNT110 SAP_SM_CCM_EXE Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_EEM Mark Raines PM1CLNT110 SAP_SM_CTC Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_IC Mark Raines PM1CLNT110 SAP_SM_DASHBOARDS_ADMIN Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_INCIDENT Mark Raines PM1CLNT110 SAP_SM_DASHBOARDS_DISP Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_JMON Mark Raines PM1CLNT110 SAP_SM_DTM_ALL Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_JSCHED Mark Raines PM1CLNT110 SAP_SM_DTM_DIS Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_MFM Mark Raines PM1CLNT110 SAP_SM_HELP_CENTER Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_PIM Mark Raines PM1CLNT110 SAP_SM_IMG_OPERATIONS_COMP Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_SERVICES Mark Raines PM1CLNT110 SAP_SM_IMG_SUPPDESK_COMP Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_SM Mark Raines PM1CLNT110 SAP_SM_QGM_ALL Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_SMADMIN Mark Raines PM1CLNT110 SAP_SM_QGM_STATUS_QAB Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_TECHADMIN Mark Raines PM1CLNT110 SAP_SM_QGM_STATUS_QM Mark Raines
PM1CLNT100 SAP_SMWORK_BASIC_TEST_MAN Mark Raines PM1CLNT110 SAP_SM_QGM_TRANSPORT Mark Raines
PM1CLNT100 SAP_SMWORK_BPM Mark Raines PM1CLNT110 SAP_SM_REDWOOD_COMMUNICATION Mark Raines
PM1CLNT100 SAP_SMWORK_BPO Mark Raines PM1CLNT110 SAP_SM_SCHEDULER_DIS Mark Raines
PM1CLNT100 SAP_SMWORK_CCLM Mark Raines PM1CLNT110 SAP_SM_SCHEDULER_EXE Mark Raines
PM1CLNT100 SAP_SMWORK_CHANGE_MAN Mark Raines PM1CLNT110 SAP_SM_SOLUTION_DIS Mark Raines
PM1CLNT100 SAP_SMWORK_CHANGE_MAN_SPC Mark Raines PM1CLNT110 SAP_SM_SPC Mark Raines
PM1CLNT100 SAP_SMWORK_CONFIG Mark Raines PM1CLNT110 SAP_SM_SPC_SOLAR_DISP Mark Raines
PM1CLNT100 SAP_SMWORK_DIAG Mark Raines PM1CLNT110 SAP_SM_SPC_SOLAR_EDIT Mark Raines
PM1CLNT100 SAP_SMWORK_DVM Mark Raines PM1CLNT110 SAP_SM_S_RFCACL Mark Raines
PM1CLNT100 SAP_SMWORK_IMPL Mark Raines PM1CLNT110 SAP_SM_TAO_RFC Mark Raines
PM1CLNT100 SAP_SMWORK_INCIDENT_MAN Mark Raines PM1CLNT110 SAP_SM_TCE_RFC Mark Raines
PM1CLNT100 SAP_SMWORK_INCIDENT_MAN_SPC Mark Raines PM1CLNT110 SAP_SM_USER_ADMIN Mark Raines
PM1CLNT100 SAP_SMWORK_ITEST Mark Raines PM1CLNT110 SAP_SOLMAN_ONSITE_ALL_COMP Mark Raines
PM1CLNT100 SAP_SMWORK_JOBMAN_COMP Mark Raines PM1CLNT110 SAP_SOLMAN_ONSITE_COMP Mark Raines
PM1CLNT100 SAP_SMWORK_JOB_MAN Mark Raines PM1CLNT110 XEC_BC_SAP_ALL_MODIFIED_REST Mark Raines
PM1CLNT100 SAP_SMWORK_MYHOME Mark Raines PM1CLNT110 X_BC_MERCURYITGUSER Mark Raines
PM1CLNT100 SAP_SMWORK_SDA Mark Raines PM1CLNT110 Z_SAP_BC_USR_CUA_CENTRAL Kashyap Moturi
PM1CLNT100 SAP_SMWORK_SERVICE_DEV Mark Raines PM1CLNT110 Z_SAP_BC_USR_CUA_SETUP_CENTRAL Kashyap Moturi
PM1CLNT100 SAP_SMWORK_SM_ADMIN Mark Raines PM1CLNT110 YXX_BC_CUA_CHILD Kashyap Moturi
PM1CLNT100 SAP_SMWORK_SYS_ADMIN Mark Raines PM1CLNT110 ZSAP_GRAC_SPM_FFID Kashyap Moturi
PE1CLNT100 SAP_SMWORK_SYS_MON Mark Raines PE1CLNT100 YEC_BC_COMMONFUNCTIONS Kashyap Moturi
PE1CLNT100 YEC_SD_SO_CUSTOMERSERVICE_01 Dana Myrick/ Tenna Layell
PE1CLNT100 YEC_SD_SO_CUSTOMERSERVICE_01A Dana Myrick/ Tenna Layell
PE1CLNT100 YEC_SD_SO_CUSTOMERSERVICE_02 Dana Myrick/ Tenna Layell
PC1CLNT100 SAP_IS_MONITOR Mark Raines
PC1CLNT100 SAP_J2EE_ADMIN Mark Raines
PC1CLNT100 SAP_RCA_SAT_DISP Mark Raines
PC1CLNT100 SAP_SOLMAN_READ_702 Mark Raines
PC1CLNT100 SAP_SOLMAN_TMW_702 Mark Raines
PC1CLNT100 SAP_XI_RWB_SERV_USER Mark Raines
 Name: Date: 10/23/2024
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**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Job Role Owner Job Role Owner
System-Client Job Role Name Job Role Description (Primary) (Secondary)
MDG - Business
ECC - Production Support - Business
MP1-100 ZS:CS_MDG_SALES_REP_REQ_GBL Customer: Sales Representative Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_EDM_CUST_MST_REQ_GBL Customer: EDM Customer Master Team Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_EDM_CUST_MST_APR_GBL Customer: EDM Customer Master Team Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_CRD_MGMT_REQ_GBL Customer: Credit Management Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_CRD_MGMT_APR_GBL Customer: Credit Management Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_CUST_SVC_REQ_GBL Customer: Customer Service Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_SALES_CHAMP_APR_GBL Customer: Sales Champion Domestic Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_COMPLIANCE_REQ_GBL Customer: Compliance Team Requstor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_COMPLIANCE_APR_GBL Customer: Compliance Team Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_TAX_APR_GBL Customer: Tax Team Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_FIN_REQ_GBL Customer: Finance Team Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_FIN_APR_GBL Customer: Finance Team Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_BUS_ANLST_APR_GBL Customer: Business Analytics Approver Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_SALES_OC_REQ_GBL Customer: Sales Omni Channel Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_IT_REQ_GBL Customer: IT Team Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_SPL_REAL_EST_REQ_GBL Customer: Speciality Real Estate Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_SALES_VP_DIR_REQ_GBL Customer: Sales VP Sales/Director Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_CUST_SVC_MGR_REQ_GBL Customer: Customer Service Manager Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:CS_MDG_INT_OPS_DEPT_REQ_GBL Customer: Internet Operations Department Requestor Global Paola Marsal Dana Myrick
MP1-100 ZS:MDG__MDGS_MENU_SUPPLIER Master Data Governance for Supplier: Menu Kennedy Waiguru Susan Turner
MP1-100 ZS:MDG_MDGC_MENU_CUSTOMER Master Data Governance for Customer: Menu Paola Marsal Dana Myrick
MP1-100 ZS:MDG_)MDGRFM_MENU_RFM Master Data Governance for RFM: Menu Charlie Crews Siddharth Sinha
MDG - IT
Production Support - IT
MP1-100 ZS:IT_ABP_ABAP_DEV IT:ABP - ABAP Development Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ABP_ABAP_EDITOR IT:ABP - ABAP Editor Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ABP_DEBUG_DSP IT:ABP - Debug Display Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ABP_DEBUG_UPDATE IT:ABP - Debug Update Access Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ABP_ENHNCMNT_MNT IT:ALE - Enhancement Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ALE_IDOC_ADMIN IT:ALE - IDOC Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ALE_IDOC_DSP IT:ALE - IDOC Display Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_ALE_IDOC_PROC IT:ALE - IDOC Processing Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_AUDIT_DAB_EXPORTER DAB exporter role - Audit Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_ARCHIVE_ADM IT:BAS - Archive Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_BACK_JOB_ADMIN IT:BAS - Background Job Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_BASIS_ADMIN IT:BAS - Basis Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_BKGRD_JB_PR IT:BAS - Background Job Proces Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_BTCH_JOB_PROC IT:BAS - Batch Job Processing Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_CATT_MNT IT:BAS - CATT Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_CLIENT_ADM IT:BAS - Client Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_CLIENT_CMP IT:BAS - Client Comparision Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_CRYS_SUP IT:BAS - Crystal Support Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_DBA IT:BAS - Database Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_LOCK_TCODES IT:BAS - Lock Transactions Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_OFC_ADMIN IT:BAS - SAP Office Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_OSS_NOTE_APPLCTN IT:BAS - OSS Note Application Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_OVW_SND_REQ IT:BAS - Overview Send Request Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_PROG_EXEC IT:BAS - Program Execution Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_QRFC_ADM IT:BAS - QRFC Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_QUERY_DSP IT:BAS - Query Display Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_QUERY_MNT IT:BAS - Query Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_RFC_MNT IT:BAS - RFC Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SAP_CNCT IT:BAS - SAP Connect Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SLCT_VAR_MNT IT:BAS - Selection Variable Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SLD_ADM IT:BAS - SLD Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SPOOL_ADMIN IT:BAS - Spool Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SYS_TRACE IT:BAS - System Trace Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SYST_LCK_ADM IT:BAS - System Lock Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_SYST_MSG_MNT IT:BAS - System Message Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_TABLE_MNT IT:BAS - Table Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_UNIX_ADM IT:BAS - UNIX Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_UNIX_CMD_EXEC IT:BAS - UNIX Commands Execution Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BAS_UPD_RCD_ADM IT:BAS - Update Records Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BW_BW_SUP IT:BW - BW Support Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_BW_ESH_LOCAL_ADMIN IT: BW ESH Local Administrator Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_CCV_TABLE_MNT IT:CCV - Table Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_FIORI_ADMIN IT: Fiori Admin Role Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_BATCH_JOB_DSP Role for display access of Batch jobs Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_COMMON IT:IT - Common Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_COMMON_DSP IT:IT - Common Display Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_DATA_ARCH_ADMIN IT:IT - Data Archive Administration Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_DATA_CONV IT:IT - Data Conversion Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_DATA_TRNSF IT:IT - Data Transfer Kashyap Moturi Siddharth Sinha
Enter X to select action requested For IT Use Only
New SAP MDG user Route to IT Security-SAP
Change SAP MDG user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Job Role Owner Job Role Owner
System-Client Job Role Name Job Role Description (Primary) (Secondary)
MP1-100 ZS:IT_IT_HIER_MNT IT:IT - Hierarchy Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_NOTIF_MNT IT:IT - Notification Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_SM30_DSP SM30 Display only access Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_STD_TXT_MNT IT:IT - Standard Text Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_TABLE_DSP IT:IT - Table View Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_TRNSPT_MNT IT:IT - Transport Maintenance Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_IT_WEBFLOW_ADM IT:IT - Webflow Administration Charlie Crews Siddharth Sinha
MP1-100 ZS:IT_IT_WORK_ADM IT:IT - Workflow Administration Charlie Crews Siddharth Sinha
MP1-100 ZS:IT_IT_XI_SUP IT:IT - XI Support Charlie Crews Siddharth Sinha
MP1-100 ZS:IT_MASS_LSMW Role with full access to LSMW Charlie Crews Siddharth Sinha
MP1-100 ZS:IT_MDG_CONSLDN_MASS_PROC_BP IT MDG: MDG Consolidation and Mass Processing for Business Partner Charlie Crews Siddharth Sinha
MP1-100 ZS:IT_MDG_WEB_SERVICE_ADMIN Standard Role for Technical Administration of Web Services Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_PROG_EXECUTION IT: Program Execution - Firefighter Only Kashyap Moturi Siddharth Sinha
MP1-100 ZS:IT_SCC4 Basis role with SCC4 - this is assigned to BASIS FF Kashyap Moturi Siddharth Sinha
IT SECURITY
MP1-100 ZS:IT_RFC_SLT_USER_ADMIN IT: Admin role for for RFC_SLT_USER Access Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_APM_ADMIN IT:SEC - APM Administration Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_AUDIT_LOG IT:SEC - Security Audit Logging Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_AUTH_OBJ_MNT IT:SEC - Authorization Object Maintenance Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_COMMON_DSP IT:SEC - Common Display Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_GRC_SPM_FFID IT: Security - GRC SPM FFID Role Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_HR_STRCTL_AUTH IT:SEC - HR Structural Authorizations Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_LCNSE_ADM IT:SEC - Licences Administration Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_PSWD_RESET IT:SEC - Password Reset and user lock/unlock Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_ROLE_ADMIN IT:SEC - Role Administration Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_SEC_ADMIN IT:SEC - Security Administration Kashyap Moturi Venkat Kasu
MP1-100 ZS:IT_SEC_USER_ADMIN IT:SEC - User Administration Kashyap Moturi Venkat Kasu
MP1-100 ZS:CS_MDG_ACC_CORD_REQ_GBL Customer: Account Coordinator Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_BUS_ANLST_APR_GBL Customer: Finance Team Approver Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_BUS_ANLST_REQ_GBL Customer: Business Analytics Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_COMPLIANCE_APR_GBL Customer Compliance Approver Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_COMPLIANCE_REQ_GBL Customer: Compliance Team Requstor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_CRD_MGMT_APR_GBL Customer: Credit Management role - Approver Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_CRD_MGMT_REQ_GBL Customer : Credit Management role - Requestor Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_CUST_SVC_MGR_REQ_GBL Customer: Sales VP Sales/Director Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_CUST_SVC_REQ_GBL Customer: Customer Service Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_EDM_CUST_MST_APR_GBL Customer: EDM CM Team - Approver Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_EDM_CUST_MST_REQ_GBL Customer: EDM CM Team - Requestor Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_FIN_APR_GBL Customer: Finance Team Approver Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_FIN_REQ_GBL Customer: Finance Team Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_INT_OPS_DEPT_REQ_GBL Customer: Internet Operations Department Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_IT_REQ_GBL Customer: Finance Team Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_PRC_REQ_GBL Customer: Pricing Team Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SALES_CHAMP_APR_GBL Customer: Sales Champion Domestic - Approver Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SALES_OC_REQ_GBL Customer: Sales Omni Channel Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SALES_REP_REQ_GBL Customer: Sales Representative - Requestor Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SALES_VP_DIR_REQ_GBL Customer: Sales VP Sales/Director Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SOX_CONTROL Customer: SOX Control Global Dsiplay Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_SPL_REAL_EST_REQ_GBL Customer: Finance Team Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_TAX_APR_GBL Customer: Tax Team Approver Global Paola Marsal Dan Hardy
MP1-100 ZS:CS_MDG_TAX_REQ_GBL Customer: Tax Team Requestor Global Paola Marsal Dan Hardy
MP1-100 ZS:SUP_MDG_AP_LOCL_REV_GBL Supplier: Local Accouts Payable Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_AP_MGR_APR_GBL Supplier: Accounts Payable Manager Approver Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_BUSINESS1_REV Supplier: Business 1 Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_BUSINESS2_REV Supplier: Business 2 Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_CSR_REV_GBL Supplier: Corporate Social Responsibbility Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_DISP_GBL Supplier: Display Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_DOP_REV_GBL Supplier: Director of Procurement Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_PROC_ANLST_REV_GBL Supplier: Procurement Analyst Reviewer Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REG_ALL_WF Shell Role Only :Supplier: Regional Reviewer Role - All Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REG_CA_WF Shell Role Only :Supplier: Regional Reviewer Role - Central America Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REG_DR_WF Shell Role Only :Supplier: Regional Reviewer Role - Dominican Republic Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REG_EH_WF Shell Role Only:Supplier: Regional Reviewer Role - Eastern hemisphere Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REG_NA_WF Shell Role Only :Supplier: Regional Reviewer Role - North America Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REQ_GBL Supplier: Requester Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_REQ_MASS_CHNG_GBL Supplier: Mass Change Requestor - Global Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_SUPER_USER_REQ_GBL Supplier: Super User Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_3PL_WF Shell Role Only :Supplier: Vendor Class Reviewer - 3PL - 3PL Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_ACT_WF Shell Role Only :Supplier: Vendor Class Reviewer - ACT - TKS Activewear Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_AFF_WF Shell Role Only :Supplier: Vendor Class Reviewer - AFF - Air Freightforwarder Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_CON_WF Shell Role Only :Supplier: Vendor Class Reviewer - CON - Contractor Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_CRD_WF Shell Role Only :Supplier: Vendor Class Reviewer - CRD - Crossdock/Transload Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_CUB_WF Shell Role Only :Supplier: Vendor Class Reviewer - CUB - Customs/Broker Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_DEC_WF Shell Role Only :Supplier: Vendor Class Reviewer - DEC Kennedy Waiguru Susan Turner
Enter X to select action requested For IT Use Only
New SAP MDG user Route to IT Security-SAP
Change SAP MDG user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Job Role Owner Job Role Owner
System-Client Job Role Name Job Role Description (Primary) (Secondary)
MP1-100 ZS:SUP_MDG_VEND_CLASS_EMB_WF Shell Role Only :Supplier: Vendor Class Reviewer - EMB - Embellisher/Screen Prin Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_EVE_WF Shell Role Only :Supplier: Vendor Class Reviewer - EVE - Event Merch Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_FLR_WF Shell Role Only :Supplier: Vendor Class Reviewer - FLR - Freight Lease/Rent Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_HTS_WF Shell Role Only :Supplier: Vendor Class Reviewer - HTS - Heat Transfer/Heat Seal Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_INN_WF Shell Role Only :Supplier: Vendor Class Reviewer - INN - TKS Innerwear Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_LIC_WF Shell Role Only :Supplier: Vendor Class Reviewer - LIC - Licensee Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_OCE_WF Shell Role Only :Supplier: Vendor Class Reviewer - OCE - Ocean Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_OFS_WF Shell Role Only :Supplier: Vendor Class Reviewer - OFS - Other Freight Services Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_POR_WF Shell Role Only :Supplier: Vendor Class Reviewer - POR - Port/Terminal Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_SCP_WF Shell Role Only :Supplier: Vendor Class Reviewer - SCP Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_SMP_WF Shell Role Only :Supplier: Vendor Class Reviewer - SMP - Parcel/Small Package Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_STO_WF Shell Role Only :Supplier: Vendor Class Reviewer - STO - Retail Store Merch Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VEND_CLASS_TRD_WF Shell Role Only :Supplier: Vendor Class Reviewer - TRD - Trucking/Drayage Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VMS_APR_GBL Supplier: Vendor Management Services Approver Kennedy Waiguru Susan Turner
MP1-100 ZS:SUP_MDG_VMS_BLK_APR_GBL Supplier: Vendor Management Block Approver Kennedy Waiguru Susan Turner
MP1-100 ZS:AR_MDG_CUST_TBL_MNT Article: Custom Table Maintenance Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_DISP_GBL Article: Display Role Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_FLEX_CUST_TBL_MNT Article: Flex Custom Table Maintenance Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_IBP_CUST_TBL_MNT Article: IBP Custom Table Maintenance Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_REQ_GBL Article: Requestor Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_REV_APR_GBL Article: Reviewer and Approver Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_RMP_DISP_GBL Article: Retail Mass Processing by Utopia Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_RMP_REQ_GBL Article: Retail Mass Processing by Utopia Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_RMP_REV_APP Article: Retail Mass Processing by Utopia Stovell Wade Charlie Crews
MP1-100 ZS:AR_MDG_S4_CUST_TBL_MNT Article: S4 Custom Table Maintenance Stovell Wade Charlie Crews

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Name: 0 Date: 10/23/2024
Request for access to SAP IS (Information Steward) Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New SAP IS user Route to IT Security-SAP
Change SAP IS user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select the role needed

Job Role Owner Job Role Owner

System-Client Job Role Name Job Role Description (Primary) (Secondary)
SAP IS - Business
ECC - Production Support - Business
IS-PROD Data Insight Analyst Data Insight Analyst (Data Steward) Debbie Evers Neal Garvey
IS-PROD Data Insight User Data Insight User (Data Domain Lead, Data Object Owner) Debbie Evers Neal Garvey
IS-PROD Metadata Management User Metadata Management User (Data Steward, Data Domain Lead, Data Object Owner) Debbie Evers Neal Garvey
IS-PROD Metapedia Author Metapedia Author (Data Steward, Data Domain Lead) Debbie Evers Neal Garvey
IS-PROD Metapedia User Metapedia User (Data Object Owner) Debbie Evers Neal Garvey
IS-PROD Data Review User Data Review User Debbie Evers Neal Garvey

SAP IS - IT
Production Support - IT
IS-PROD Administrators SAP IS Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-PROD Data Insight Administrator Data Insight Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-PROD Data Insight Rule Approver Data Insight Rule Approver (Data Governance) Charlie Crews Subra Goparaju
IS-PROD Data Insight Scorecard Manager Data Insight Scorecard Manager (Data Governance) Charlie Crews Subra Goparaju
IS-PROD Metadata Management Administrator Metadata Management Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-PROD Metadata Management Data Steward Metadata Management Data Steward (Data Governance) Charlie Crews Subra Goparaju
IS-PROD Metapedia Administrator Metapedia Administrator (Data Governance) Charlie Crews Subra Goparaju
IS-PROD Metapedia Approver Metapedia Approver (Data Governance) Charlie Crews Subra Goparaju
IS-PROD Cleansing Package Builder Users Cleansing Package Builder Users Charlie Crews Subra Goparaju
IS-PROD Data Review Administrator Data Review Administrator Charlie Crews Subra Goparaju
IS-PROD Data Review Configuration Manager Data Review Configuration Manager Charlie Crews Subra Goparaju
Charlie Crews Subra Goparaju
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Non-Production Client
IS-DEV Administrators SAP IS Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-DEV Cleansing Package Builder Users Cleansing Package Builder Users Charlie Crews Subra Goparaju
IS-DEV Data Insight Administrator Data Insight Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-DEV Data Insight Rule Approver Data Insight Rule Approver (Data Governance) Charlie Crews Subra Goparaju
IS-DEV Data Insight Scorecard Manager Data Insight Scorecard Manager (Data Governance) Charlie Crews Subra Goparaju
IS-DEV Data Review Administrator Data Review Administrator Charlie Crews Subra Goparaju
IS-DEV Data Review Configuration Manager Data Review Configuration Manager Charlie Crews Subra Goparaju
IS-DEV Metadata Management Administrator Metadata Management Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-DEV Metadata Management Data Steward Metadata Management Data Steward (Data Governance) Charlie Crews Subra Goparaju
IS-DEV Metapedia Administrator Metapedia Administrator (Data Governance) Charlie Crews Subra Goparaju
IS-DEV Metapedia Approver Metapedia Approver (Data Governance) Charlie Crews Subra Goparaju
IS-QA Administrators SAP IS Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-QA Cleansing Package Builder Users Cleansing Package Builder Users Charlie Crews Subra Goparaju
IS-QA Data Insight Administrator Data Insight Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-QA Data Insight Rule Approver Data Insight Rule Approver (Data Governance) Charlie Crews Subra Goparaju
IS-QA Data Insight Scorecard Manager Data Insight Scorecard Manager (Data Governance) Charlie Crews Subra Goparaju
IS-QA Data Review Administrator Data Review Administrator Charlie Crews Subra Goparaju
IS-QA Data Review Configuration Manager Data Review Configuration Manager Charlie Crews Subra Goparaju
IS-QA Metadata Management Administrator Metadata Management Administrator (SAP Architecture) Charlie Crews Subra Goparaju
IS-QA Metadata Management Data Steward Metadata Management Data Steward (Data Governance) Charlie Crews Subra Goparaju
IS-QA Metapedia Administrator Metapedia Administrator (Data Governance) Charlie Crews Subra Goparaju
IS-QA Metapedia Approver Metapedia Approver (Data Governance) Charlie Crews Subra Goparaju
IS-QA Data Insight Analyst Data Insight Analyst (Data Steward) Debbie Evers Neal Garvey
IS-QA Data Insight User Data Insight User (Data Domain Lead, Data Object Owner) Debbie Evers Neal Garvey
IS-QA Data Review User Data Review User Debbie Evers Neal Garvey
IS-QA Metadata Management User Metadata Management User (Data Steward, Data Domain Lead, Data Object Owner) Debbie Evers Neal Garvey
IS-QA Metapedia Author Metapedia Author (Data Steward, Data Domain Lead) Debbie Evers Neal Garvey
IS-QA Metapedia User Metapedia User (Data Object Owner) Debbie Evers Neal Garvey
Name: 0 Date: 3/28/2023
Request for access to SAP SAC Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use Only
New SAP SAC user Route to IT Security-SAP
Change SAP SAC user Role Approver
If changing user access, list application User ID(s) here: UNIX account not required
SAP UserID:
**NOTE: User is required to install the SAP software from the Application Catalog on their desktop.**

Enter X to select Job Role Owner Job Role Owner

the role needed Role Job Role Name Job Role Description (Primary) (Secondary)
SAP SAC - Production
Basis Admin ZS_SAC_PRD_BAS_ADM Basis Admin - Production Kashyap Moturi Bhagirath Pesara
Security Admin ZS_SAC_PRD_SEC_ADM Security Admin - Production Kashyap Moturi Venkat Kasu
Developer Admin ZS_SAC_PRD_DEV_ADM Developer Admin - Production David Elam David Steele
Lead Developer Role ZS_SAC_PRD_DEV_LEAD Lead Developer - Production David Elam David Steele
Power User ZS_SAC_PRD_PWR_USER Power User - Production David Elam David Steele
Super Admin ZS_SAC_SUPER_ADM Super Admin David Elam David Steele
Content Viewer ZS_SAC_PRD_CON_VIEW Content Viewer - Production David Elam David Steele
SAP SAC - Non Production
Basis Admin ZS_SAC_NPR_BAS_ADM Basis Admin - Non Production Kashyap Moturi Bhagirath Pesara
Security ZS_SAC_NPR_SEC_ADM Security Admin - Non Production Kashyap Moturi Venkat Kasu
Developer ZS_SAC_NPR_DEV_ADM Developer Admin - Non Production David Elam David Steele
Lead Developer Role ZS_SAC_NPR_DEV_LEAD Lead Developer - Non Production David Elam David Steele
Power User ZS_SAC_NPR_PWR_USER Power User - Non Production David Elam David Steele
Super Admin ZS_SAC_SUPER_ADM Super Admin David Elam David Steele
Content Viewer ZS_SAC_NPR_CON_VIEW Content Viewer - Non Production David Elam David Steele

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

 Name: Date: 10/23/2024
Request for update access to IPFA products Click here to return to Application page
Why does user need requested access?
Enter X to select action requested
New IPFA Products user For IT Use Only
Change IPFA Products user Route to Hali Swofford
If changing user access, list application User ID(s) here:
Route to Eduardo Rascon or Zonieta Church for
installation of IPFA Edit in Excel Client and
IPFA UserID: Tableau for iLog.

Enter X to select the products needed

Products Requested IPFA Security Descriptor Approver Must Sign and Date
Casualwear FGD_CSW_DC Warehouse Andrew Nicholson or Dana Norman
Champion FGD_CHP_DC Warehouse Lesley Garmon or Dana Norman
Imagewear FGD_PRT_DC Warehouse Andrew Nicholson or Dana Norman
Andrew Nicholson or Jacqueline Lawrence or
Hanesbrands (HBI) FGD_HBI_DC_Warehouse Christophe Pecriaux or Dana Norman
Sock FGD_SOCK_DC_Warehouse Jacqueline Lawrence or Dana Norman
Omnichannel Renee Harger or Vickie Vass

Enter X to select the Role(s)

Power User / System Administrator Hemant Ramaswami
Target Inventory Level Administator (per Approvers above)

Exceptional Access Request

Exception Requested (Indicate the specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers: Mark Haupt

 Click here to return to Application tab
SSH Cerificate Request Form

Reason For SSH Cerificate:

Specify expiration date for this certificate:

Initiating User and Host Name Receiing User and Host Name

Next Level Approval (Director or VP):

Name:
Signature/Date:
 Name: Date: 10/23/2024
Request for access to Silk People Suite (SPS) and Time Click here to return to Application tab
Management System (TMS) - Vietnam Payroll System
Why does user need requested access?
Enter X to select action requested
Employee Number For IT Use Only
Route to IT Security
New SPS user
Change SPS user
New TMS user
Change TMS user
If changing user access, list application User ID(s) here:
SPS UserID:
TMS UserID:

Enter X to select plant(s) requested.

Phu Bai
Hung Yen North
Hung Yen South

Silk People Suite (SPS)

Enter X to select a role Role Owner
Human Resources
HR Manager Pham Lan
HR Specialist I Pham Lan
HR Specialist II Pham Lan
HR Assistant Pham Lan
HR Assistant I Pham Lan
HR Assistant II Pham Lan
Other (Reports Only) Please specify reports below Pham Lan

Payroll
Administrative Manager Pham Lan
Payroll Supervisor Pham Lan
Payroll Manager Vu Phan

Information Technology
HBI IT Security (SecAdmin) Anitha Dharmalingham
HBI Local IT Hoan Bui

Time Management System (TMS)

Enter X to select a role
Human Resources
HR Manager Lan Pham
HR Specialist I Lan Pham
HR Specialist II Lan Pham
HR Assistant Lan Pham
Reports Only Please specify reports below Lan Pham
Information Technology
HBI Local IT Hoan Bui

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver Vu Phan
Reports required - please list

Access Approval: Date:

 Name: Date: 10/23/2024
Request for access to Suspended Lots Tracking System (SLTS) PowerApps Application Click here to return to Application tab

Enter X to select action requested For IT Use Only

New SLTS user
Change SLTS user access
Route to IT Security-AD, Wipro Security Team
Active Directory UserID: and Role Approver

Enter X to select the Role needed in Production

In App Role Application Role Description: AD Group: Primary Role Owner Secondary Role Owner
Standard User SLTS Aplication access for Standard user SC-SLTS-PR-USER-STANDARD Milagros Kelly Juan Carlos Mojica
Super User SLTS Aplication access for Super User SC-SLTS-PR-USER-SUPER Milagros Kelly Juan Carlos Mojica
IT Security IT Security Group HBI_ITSecAdmin_Access Anitha Dharmalingham
Reports User Only SLTS Application access for Reports No Plant Codes Needed SC-SLTS-PR-USER-STANDARD Milagros Kelly Juan Carlos Mojica
Enter X to select the Role needed in QA
In App Role Application Role Description: AD Group: Primary Role Owner Secondary Role Owner
Standard User SLTS Aplication access for Standard user SC-SLTS-QA-USER-STANDARD Milagros Kelly Juan Carlos Mojica
Super User SLTS Aplication access for Super User SC-SLTS-QA-USER-SUPER Milagros Kelly Juan Carlos Mojica
IT Security IT Security Group HBI_ITSecAdmin_Access Anitha Dharmalingham
Reports User Only SLTS Application access for Reports No Plant Codes Needed SC-SLTS-QA-USER-STANDARD Milagros Kelly Juan Carlos Mojica
Enter X to select the Plant(s) needed
El Salvador Plant Codes Plant Distribution List Description:
6D Cut HBI El Salvador Textiles Cututting Group
6D Textiles HBI El Salvador Textiles Textiles Group
23 Cut HBI El Pedregal Cutting Group
23 Supply Analyst HBI El Pedregal Sewing SupplyAnalyst Group
23 Planning Manager HBI El Pedregal Sewing PlanningManager Group
23 Sew HBI El Pedregal Sewing Sewing Group
5S Planning Manager HBI El salvador Sew PlanningManager Group
5S Supply Analyst HBI El salvador Sew SupplyAnalyst Group
5S Sew HBI El salvador Sew Sewing Group
FZ Supply Analyst F & D SupplyAnalyst Group
FZ Planning Manager F & D PlanningManager Group
FZ Sew F & D San Marcos Sewing Group
Honduras Plant Codes Plant Distribution List Description:
S3 Cut Elcatex Cutting Group
S3 Textiles Elcatex Texiles Group
F7 Cut Hanes Choloma Cutting Group
54 Sew Hanes Choloma Sew Sewing Group
54 Supply Analyst Hanes Choloma SupplyAnalyst Group
54 Planning Manager Hanes Choloma PlanningManager Group
J7 Sew Jasper Sewing Group
J7 Supply Analyst Jasper SupplyAnalyst Group
J7 Planning Manager Jasper PlanningManager Group
Domenican Republic Plant Codes Plant Distribution List Description:
79 Textiles Dos Rios Textiles Group
79 Cut Dos Rios Cuttig Group
 Name: Date: 10/23/2024
Request for access to Suspended Lots Tracking System (SLTS) PowerApps Application Click here to return to Application tab

79 Supply Analyst Dos Rion Supply Analyst Group

79 Planning Manager Dos Rios Planning Manager
LA Sew Las Americas Sewing Group
LA Supply Analyst Las Americas Supply Analyst Group
LA Planning Manager Las Americas Planning Manager
25 Sew San Isidro Sewgin Group
25 Supply Analyst San isidro Supply Analyst Group
25 Planning Manager San Isidro Planning Manager
MS Sew MD Industries Sewing Group
MS Supply Analyst MD industries Supply Analyst Group
MS Planning Manager Md Industries Planning Manager
GH Sew Garments of Haiti Sewing Group
GH Supply Analyst Garments of Haiti Supply Analyst Group
GH Planning Manager Garments of Haiti Planning Manager
OE Sew Jostens Sewing Group
OE Supply Analyst Jostens Supply Analyst Group
OE Planning Manager Jostens Planning Manager
BI Sew Bisa Sewing Group
BI Supply Analyst Bisa Supply Analyst Group
BI Planning Manager Bisa Planning Manager
Access Approval: Date:
 Name: Date: 10/23/2024
Request for access to TTS (Textile Tracking System) Click here to return to Application tab
and OPS (Operational Planning System)

Enter X to select action requested For IT Use Only

New TTS user TTS requires HQ400B UID
Change TTS user OPS requires HQ400B UID
If changing user access, list application User ID(s) here: Route to IT Security-Apps
HQ400B UserID: Role Approver

Enter X to select your location - SELECT ONLY ONE LOCATION. Role Owners
Caribbean, Puerto Rico, Dos Rios Meiby Geraldo or Juan Carlos Mojica
Honduras Anibal Rodriguez or Juan Carlos Mojica
Central America and Costa Rica Juan Carlos Mojica
China Gary Geng
El Salvador Juan Carlos Mojica or Francisco Barahona
Mexico Juan Carlos Mojica
Germany Juan Carlos Mojica
Vietnam 90 - Phu BAI NW -Tran Tam
91- Hung Yen Incubator N -Ninh Nguyen
92 - HAI BAO -- Ninh Nguyen
95 - Hung Yen South Bras - Ninh Nguyen
96 - Hung Yen WVN Boxers - Ninh Nguyen
98 - Int'l Essentials - Tran Tam
Thailand Kamalraj Ramadoss
All USA Juan Carlos Mojica
Other Juan Carlos Mojica
**Please NOTE** Request for ALL PD options must approved by Cathy Brown or Leslie Fender
ADD GROUP PROFILE "TTSRO" to User Profile on
HQ400B server - MUST BE APPROVED by Mark Raines
NOTE: Only users needing direct access to TTS
files would need this. Must provide queries for review.

**Please NOTE**
ALL SS 02 (SOX) Options MUST be approved by Anitha Dharmalingham

Please list below the facility codes for the facilities you will need to access.

Please list Options desired:

Application Function Option Code
example: FS BI 02 Y

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

IT Use Only: Exception Approvers:

 Name: Date: 10/23/2024
Request for access to Vertex Click here to return to Application tab
Why does user need requested access?

Enter X to select action requested

New Vertex user
Change Vertex user For IT Use, Only
If changing user access, list application User ID(s) here: Route to IT Security Admin
Vertex
UserID:

Enter X to Primary Role Secondary Role

select role Owner Owner
Managing Tax Professional Scarleth Carrillo Sara Gile
User Role (Read Only) Scarleth Carrillo Sara Gile
HBI Add Customer Scarleth Carrillo Sara Gile
Anitha
HBI Security Administrator Dharmalingham

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver:
Access Approval: Date:
Name: 0.00 Date: 10/23/2024

Request for access to Canadelle WM2006 Click here to return to Application ta

Why does user need requested access?
Enter X to select action requested For IT Use, Only
New WM2006 user Requires HBIWMPD2 ID
Route to IT Security-
Change WM2006 user AS400
If changing user access, list application User ID(s) here: Role Approver
WM2006
UserID:

Enter X to
select the
role
needed Dept ID Role Role Owner
Commis Comptes Clients
ACC.RECEI. Accounts Receivable Jennifer Shotton
Commis-entrepôt produits-finis, convoyeur, nettoyeur-balayeur,
bôites
CLERK2RF Put-Away Clerk MTL Nasreddine Ghorfiri
Superviseur - Prix de revient - produits importées
COST SPVR - Import Cost Accounting Brent Corns
Commis entrées des données
CUST SERV Customer Service Clerk Matthew Sheppard
CUSTCOMPLI Customer Compliance Tyndall Alligood
Chef - Centre de distribution
DGPLEVEL1 Distribution Manager DGP & Clerk Matthew Sheppard
DGPLEVEL1 Chef d'equipe - Préparation des Commandes
DGPRFLV1 Warehouse Supervisor/Lead Matthew Sheppard
DGPLEVEL2 Commis 1; 2;4
DGPRFLV2 Warehouse Clerk Level 1; 2; 4 DGP Matthew Sheppard
DGPLEVEL3 Commis 3
DGPLVL3RF Warehouse Clerk Level 3 DGP Matthew Sheppard
LEVEL2 MTL Commis - Retour
CLERK2RF Returns /Distribution Clerk MTL Nasreddine Ghorfiri
LEVEL8 MTL Commis - transfert
TRANCLK8RF Transfer Clerk MTL Nasreddine Ghorfiri
MTLLEVA Distribution Support Matthew Sheppard
Directeur distribution
MTLLEVEL1 Senior Manager Distribution Services Matthew Sheppard
MTLLEVEL1 Chef d'équipe - distribution
DISTORDRF Shipping Lead/Supervisor- Distribution Nasreddine Ghorfiri
Coordinatrice - developpement de couture
PILOTE Coord - Pilot Sewing Viviane Dang
Chef - Achats
PLANNING Mgr - Purchasing/Production Planning Viviane Dang
QC - MP Technicien - contrôle de qualite
QUALITYRF Tech - Quality Control Daniel Vincent
Analyste- génie
QUALITY Analyst - Engineering Daniel Vincent
QUALITY Superviseur Contrôle de qualité
QUALITYRF Spvr. Quality Control Daniel Vincent
RECVCLK7RF Commis - Reception
LEVEL8 MTL Receiving Clerk MTL Nasreddine Ghorfiri
Représentante- tel service
SALES Representative - Teleservice Guy McSween
Name: 0.00 Date: 10/23/2024

Request for access to Canadelle WM2006 Click here to return to Application ta

Coordinateur-trafique et achetuer
Sourcing Coord-Traffic/Buyer Daniel Vincent
Chef d'equipe analyste support aux usagers
SUPPORT Lead Customer Support Analyst Derrick Claggett
ITSECURITY IT Security Admin Anitha Dharmalingham
WIPROSECUR IT Security Admin - WIPRO Anitha Dharmalingham
WM MAIN WM2006 IT Production Support Derrick Claggett
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:

 Name: 0.00 Date: 10/23/2024
Request for access to Intimates WM2006 Click here to return to Application tab

Enter X to select action requested For IT Use, Only

New WM2006 Intimates user Requires HBIWMPD2 UID
Change WM2006 Intimates user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver
WM2006 UserID:

Dept ID/Role Owner

Enter X Enter X to
to select select the
the role role
needed: Canterbury - MAS needed: Cleveland - DPT
KM-INQUIRY - PkMS Inq (Derrick Claggett) APLICADMIN (John Scott)
KM-POWER2 (Sherri Jackson) CUSTSERVIC (Paola Marsal/Dana Myrick)
MAS-ENGNER (Sherri Jackson) ENGINEERIN (Stephen Hovan)
MAS-FGSPLR (Lisa Vick) FGSUPLYR (Sherry Hill/(Stephen Hovan)
MAS-PACKNG (Joel Rohrer) INVENTORY (Brent Corns)
MAS-PICKNG (Lisa Vick) DPT-INVMGM (Brent Corns)
MAS-RFACTN (Lisa Vick) KM-POWER ((Stephen Hovan)
MAS-SHIPNG (Lisa Vick) LOGISTICS2 (Tyndall Alligood)
MAS-SHPOFC (Lisa Vick) MANAGERS ((Stephen Hovan)
MAS-SUPERV (Sherri Jackson) MANAGERS1 (Stephen Hovan)
MAS-WAVDSK (Lisa Vick) PACKAGING (Frank Bartone)
MAS-WHLEAD (Sherri Jackson) PICKING (Sherry Hill/(Stephen Hovan)
MAS-WHSE (David Link) QUALITY (Allen Whisnant)
MAS-WHLEAD (Sherri Jackson) RF ACTION (Sherry Hill/(Stephen Hovan)
MASMANAGERS ((Sherri Jackson) SHIPPING (Timothy Guyton)
MASMGR2 (Sherri Jackson) SHIPPOFFIC (Timothy Guyton)
MAP-RMI (Lisa Vick) - MAP SUPERVISOR ((Stephen Hovan)
MITSINQRY (Brent Corns) SYSTEMOPER (Sue Flannigan)
UWITPRDINQ (Derrick Claggett)
WAREHOUSE (Steve Morris/Timothy Guyton)
WAVEDESK (Sherry Hill/(Stephen Hovan)
WINSTONSAL ((Stephen Hovan)
WM MAIN (Derrick Claggett)
ITSECURITY (Anitha Dharmalingham)
WIPROSECUR (Anitha Dharmalingham)
CUSTCOMPLI (Tyndall Alligood)
KM-WHSLEAD ((Stephen Hovan)
SUPPORTSUP (Amanda Cartwright)
RMI (Frank Bartone) - DAP
KM – INQUIRY – PkMS Inq (Derrick Claggett)
GENPICKDEP/KMGENPICK (Stephen Hovan)
Maidenform 3PL
3PL Receiving - D4 Port Logistics Grp - 3PL (Dan Gregory)
3PL Receiving - LG Port Logistics Grp - 3PL (Dan Gregory)
3PL Receiving - PA Port Logistics Grp - 3PL (Dan Gregory)
3PL Receiving - Q4 - Quetico - 3PL (Dan Gregory)

Exceptional Access Request

Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:

 Name: 0.00 Date: 10/23/2024
Request for access to Underwear WM2006 Click here to return to Application tab

Enter X to select action requested For IT Use, Only

New WM2006 user Requires HBIWMPD2 UID
Change WM2006 user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver
WM2006 UserID:___________________________

Enter X to select the role needed

DEPT ID / Role Owners
Perris Clarksville
PW -ACTIVE (Jorge Peralta) 1P-REPORTG (James Wilkerson)
PW-CYCCNT (Brent Corns) 1P-SCHEDUL (Christopher Asbury)
PW -ENGNEER (Jorge Peralta) 1P-TRAFFIC (Christopher Asbury)
PW-INVTASK (Brent Corns) 1P-INVNTRY (Brent Corns)
PW-INVTCNT (Brent Corns) 1P-RFUSER (Christopher Asbury)
PW-INVTMGR (Brent Corns) 1P-RFUSRSP RF/SHIP (Christopher Asbury)
PW -MNMGMT (Jorge Peralta) 1P-CUSTSERVIC (Paola Marsal)
PWPHYINV (Blair Harris) Miami Virtual DC US
PW-QUALITY (Charlie Brown) VX - PLANING (Carlos Madrigal)
PW -RFWHSE (Jorge Peralta) VX - INVTCNT (Brent Corns)
PW -SCHEDPR (Jorge Peralta) VX - OPSMENU (Carlos Madrigal)
PW -SCHEDUL (Jorge Peralta) VX - Traffic (Carlos Madrigal)
PW -TRAFFIC (Jorge Peralta)
(PW)UWCUSTSERV (Paola Marsal) Nvizion
UWITPRDINQ (Derrick Claggett) G7-CONTRAC (Donna Steelman)
PW -WHSE (Jorge Peralta)
WM MAIN (Derrick Claggett)
ITSECURITY (Anitha Dharmalingham)
WIPROSECUR (Anitha Dharmalingham)
CUSTCOMPLI (Tyndall Alligood)
PW-INVMGR2 (John Scott)
SUPPORTSUP (Amanda Cartwright)
MITSINQRPT(Brent Corns)

Exceptional Access Request

Exception Requested (indicate the role above and specific access needed):

Exception Description (why the access is required)

IT Use Only: Exception Approvers:

 Name: 0.00 Date: 10/23/2024
Request for access to WM2006 Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New WM2006 user Requires HBIWMPD2 UID
Change WM2006 user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver
WM2001 or
WM2006
UserID:

Enter X to
select the
role
needed Location Dept ID Role Requested Role Owner
Honduras HW-DCMGR DC Manager Jose Mancia
Honduras HW-PLAMGR Planning Manager Jose Mancia
Honduras HW-OPSMGR Operations Manager Jose Mancia
Honduras HW-OPSCOR Operations-Receiving/Shipping Coordinator Jose Mancia
Honduras HW-IMPEXP Import & Export Jose Mancia
Honduras HW-INVACC Inventory Controller/Specialist Brent Corns
Honduras HW-MSTSCH Master Scheduler Jr./Wave Planner Jose Mancia
Honduras HW-VASCOOR VAS Coordinator Jose Mancia
Honduras HW-OPSLEAD Operations Leader Jose Mancia
Honduras HW-OPSRF Material Handler (RF Ops) Jose Mancia
Honduras HW-CYCCNT Cycle Counter (Inventory Accuracy) Brent Corns
Honduras HW-QUALITY Quality Jose Mancia
Honduras HW-FINANCE Finance Jose Mancia
Honduras HW-MONETTI Shipping Monetti Jose Mancia
Honduras MITSINQRPT MITS Inquiry and Reporting Brent Corns
Exceptional Access Request
Exception Requested (indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only: Exception Approvers:

 Name: Date: 10/23/2024

Request for access to Underwear WM2006 Click here to return to Application tab
Why does user need requested access?
Enter X to select action requested For IT Use, Only
New WM2006 user Requires HBIWMPD2 UID
Change WM2006 user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver
WM2001 or
WM2006
UserID:

Enter X to
select the
role needed Location Dept ID Role Requested Role Owner
J4 - DDI Pomona J4-CONTRAC Whse Operations Contract Menu Michael Griffith
J4 - DDI Pomona J4-RCVSHP RF Receiving / Shipping Michael Griffith
J4 - DDI Pomona J4-SCHEDPR Scheduling Menu with Printing Michael Griffith
J4 - DDI Pomona J4-INVTCNT Inventory Control Menu Brent Corns
J4 - DDI Pomona J4-CYCCNT Inventory Control Menu Brent Corns
Exceptional Access Request
Exception Requested (indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

IT Use Only:
 Name: 0.00 Date: 10/23/2024
Request for access to WMi 2013 Click here to return to Application tab

Enter X to select action requested For IT Use, Only

New WMi 2013 user Requires HBIWMPD1 UID
Change WMi 2013 user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver

Enter X to
select the
role
needed Location Dept ID Role Requested Role Owner
PRDE/11
11 - LHDC CUSTCOMPLI Customer Compliance Tyndall Alligood
11 - LHDC CUSTSERVIC Customer Service Rep Paola Marsal
11 - LHDC 11INVENTRY Inventory Specialist Brent Corns
11 - LHDC 11INVTCNT Inventory Logistics Accountant Brent Corns
11 - LHDC MITSINQRPT MITS Inquiry/Reporting Brent Corns
11 - LHDC 11INVTMGR Inventory Manager John Scott
11 - LHDC 11QUALMGR Quality Manager Charlie Brown
11 - LHDC 11LABRMGNT Engineer John Conklin
11 - LHDC 11WHSESUPV Warehouse Supervisor John Conklin
11 - LHDC 11WHSEUSR Warehouse Associate John Conklin
11 - LHDC 11SUPERVPP Pick Pack Supervisor John Conklin
11 - LHDC 11PICKPACK Pick Pack Associate John Conklin
11 - LHDC 11TRAFFIC Traffic Coordinator John Conklin
11 - LHDC 11QUALITY Quality Auditor Charlie Brown
11 - LHDC 11OPSMGR Operations Manager Perry Smith
11 - LHDC ITSECURITY IT Security Admin Anitha Dharmalingham
11 - LHDC WIPROSECUR IT Security Admin - WIPRO Anitha Dharmalingham
11 - LHDC ITSUPPORT IT Support Analyst Derrick Claggett
11 - LHDC SUPPORTINQ IT Support Analyst Inquiry Derrick Claggett
11 - LHDC PKMSOPER Service Account used to Monitor Jobs Derrick Claggett
11 - LHDC SUPPORTSUP IT Support Manager Inquiry Menu Amanda Cartwright

PRDE/D9
D9 - Dyenomite D9- INVTCNT Inventory Control Menu Brent Corns
D9 - Dyenomite D9- OPSLEAD Operations Lead Donna Steelman
D9 - Dyenomite D9- RFWHSE RF Warehouse Menu Donna Steelman
PRDE/E2
E2- El Salvador Textiles E2- INVTCNT Inventory Control Menu Brent Corns
E2- El Salvador Textiles E2- LOGISTIC Logistics Francisco Barahona Gonzalez
E2- El Salvador Textiles E2-SCHEDUL Wave Planning/Scheduling Francisco Barahona Gonzalez
E2- El Salvador Textiles E2-OPSLEAD Operations Lead Francisco Barahona Gonzalez
E2- El Salvador Textiles E2-RFWHSE RF Warehouse Menu Francisco Barahona Gonzalez
E2- El Salvador Textiles E2-QUALITY Quality Auditor Francisco Barahona Gonzalez
PRDE/G4
G4-Northridge G4-INVTCNT G4 Inventory Control Supervisor Brent Corns
G4-Northridge G4-RFCYCLE G4 Cycle Counter Brent Corns
G4-Northridge G4-ACTREPT G4 Activity Reporting David Shortt
G4- Northridge G4-AUDPACK G4 Audit/Packing Main Menu David Shortt
G4-Northridge G4-BILLING G4 Billing Clerk David Shortt
G4-Northridge G4-BILLTRF G4 Billing/Traffic Clerk David Shortt
G4-Northridge G4-DISTSUP G4 Distribution Supervisor David Shortt
G4-Northridge G4-ENGNEER G4 Engineer David Shortt
G4-Northridge G4-LUMPER G4 Lumper Jerermy Goins
G4-Northridge G4-OPSMGR G4 Operations Manager David Shortt
G4-Northridge G4-PARCEL G4 Parcel Manifesting Clerk David Shortt
G4-Northridge G4-RCVLEAD G4 (IB)Receiving Lead Ronnie Templeton
G4-Northridge G4-RCVMAIN G4 (IB)Receiving Clerk Ronnie Templeton
G4-Northridge G4-RCVSUPV G4 (IB)Receiving Supervisor Ronnie Templeton
G4-Northridge G4-RFWHSE G4 RF User David Shortt
G4-Northridge G4-SCHEDUL G4 Scheduler David Shortt
G4-Northridge G4-SHPLEAD G4 (OB)Shipping Lead David Shortt
G4-Northridge G4-SHPSUPV G4 (OB)Shipping Supervisor David Shortt
G4-Northridge G4-TRAFFIC G4 Traffic Coordinator David Shortt
G4-Northridge G4-WHSLEAD G4 (IB/OB)Recv/Ship Lead David Shortt
G4-Northridge G4-WHSSUPV G4 (IB/OB)Recv/Ship Supervisor David Shortt
G4-Northridge HOSTAPPLY APS Host Apply Server David Shortt
G4-Northridge G4-PACKCLK G4 Packing Clerk Cecil Hairston
G4-Northridge G4-PACKSUP G4 Packing Supervisor Cecil Hairston
G4-Northridge G4-RFPKLD G4 RF Packing Lead Cecil Hairston
G4-Northridge G4-RECVMGR Receiving Manager David Shortt
 Name: 0.00 Date: 10/23/2024
Request for access to WMi 2013 Click here to return to Application tab

Enter X to select action requested For IT Use, Only

New WMi 2013 user Requires HBIWMPD1 UID
Change WMi 2013 user Route to IT Security-AS400
If changing user access, list application User ID(s) here: Role Approver

Enter X to
select the
role
needed Location Dept ID Role Requested Role Owner
G4-Northridge G4-DISTMGR Distribution Manager Dan Gregory
G0-Returns Center G0-RETSUPV Returns Supervisor Dana Myrick
G4-Northridge G4-QUALITY G4 Quality Control Menu Charlie Brown
G0-Returns Center G0-RETURNS G0 Returns Pat Callahan
G4-Northridge G4-TRAILER G4 Trailer Coordinator Ronnie Templeton
PRDE/NF
Virtual DC (NF) NF-INVTCNT Inventory Control Analysts Brent Corns
Virtual DC (NF) NF-WAREOPS Warehouse Operations Perry Smith
Virtual DC (NF) NF-RFWHSE RF User Menu Perry Smith
PRDE/NN
NN - Alternative Apparel NN-INVNTRY NN Inventory Specialist Brent Corns
NN - Alternative Apparel NN-OPSMGR NN OPS Manager Perry Smith
NN - Alternative Apparel NN-PICKPAC NN Pick Pack User Lance Hubbard
NN - Alternative Apparel NN-QUALITY NN QUALITY Menu Charlie Brown
NN - Alternative Apparel NN-RETURNS NN Returns Auditor Lance Hubbard
NN - Alternative Apparel NN-TRAFFIC NN Traffic Coord Lance Hubbard
NN - Alternative Apparel NN-VAPSUPV NN VAP Supervisor Lance Hubbard
NN - Alternative Apparel NN-WHSESUP NN Warehouse Supv Lance Hubbard
NN - Alternative Apparel NN-WHSEUSR NN Warehouse User Lance Hubbard
PRDE/1V
1V - HPDC 1V-INVNTRY Inventory Specialist Brent Corns
1V - HPDC 1V-OPSMGR Operations Manager Perry Smith
1V - HPDC 1V-PICKPAC Pick Pack User Keir Dixon
1V - HPDC 1V-QUALITY Quality Auditor Charlie Brown
1V - HPDC 1V-TRAFFIC Traffic Coordinator Keir Dixon
1V - HPDC 1V-VAPSUPV VAP Supervisor Keir Dixon
1V - HPDC 1V-WHSESUP Warehouse Supervisor Keir Dixon
1V - HPDC 1V-WHSEUSR Warehouse Associate Keir Dixon
1V - HPDC 1V-WHSUPVQ Warehouse Supervisor /Query Derrick Claggett
PRDE/WH
WH - EL Sal Socks WH-INVTCNT Inventory Control Menu Brent Corns
WH - EL Sal Socks WH-LOGISTC Logistics Diego Romero
WH - EL Sal Socks WH-OPSLEAD Warehouse Lead Menu Diego Romero
WH - EL Sal Socks WH-QUALITY Quality Menu Diego Romero
WH - EL Sal Socks WH-RFMULTI RF All Warehouse Main Menu Charlie Brown
WH - EL Sal Socks WH-SCHEDUL Wave Planning/Scheduling Diego Romero
PRDE/0Y
0Y - Whitaker Park 0Y-INVNTRY Inventory Specialist Brent Corns
0Y - Whitaker Park 0Y-OPSMGR Operations Manager Perry Smith
0Y - Whitaker Park 0Y-RFUSER Warehouse RF User Perry Smith
0Y - Whitaker Park 0Y-TRAFFIC Traffic Coordinator Perry Smith
0Y - Whitaker Park 0Y-WHSESUP Warehouse Supervisor Perry Smith
0Y - Whitaker Park 0Y-WHSEUSR Warehouse Associate Perry Smith
PRDF/DS
DS-DDI DS-RFUSER Warehouse RF User Bernard Montford
DS-DDI DS-WHSESUP Warehouse Supervisor Bernard Montford

PRDF/VI
VI-VSC CUSTSERVIC Customer Service Rep Paola Marsal
VI-VSC CUSTCOMPLI Customer Compliance Tyndall Alligood
VI-VSC VI-QUALITY Quality Resource Auditor Allen Whisnant
VI-VSC VI-OPSMGR Operations Manager Bernard Montford
VI-VSC VI-SCHEDUL Scheduler Bernard Montford
VI-VSC VI-STOCKOP Stock Specialist (OPS) Bernard Montford
VI-VSC VI-SUPPLY Supply Coordinator Bernard Montford
VI-VSC VI-CYCLECT Stock Specialist Brent Corns
VI-VSC VI-INVTCNT Inventory Control Manager Brent Corns
VI-VSC VI-INVTRY Stock Specialist II Brent Corns
VI-VSC VI-INVTMGR Inventory Control Manager John Scott
 Name: 0.00 Date: 10/23/2024
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VI-VSC MITSINQRPT MITS Inquiry/Reporting Brent Corns
VI-VSC MITSUPDATE MITS Update Main Menu Brent Corns
VI-VSC MITSMENU MITS Update Menu (No RR / DEL) Brent Corns
VI-VSC VI-TRAFSUP Traffic Manager Ron McLemore
VI-VSC VI-OFSUPV Order Fullfillment Supv/Lead LaVerne Hairston
VI-VSC VI-RCVCOOR Receiving Coordinator LaVerne Hairston
VI-VSC VI-RCVCORM Receiving Coord w/MITS Update LaVerne Hairston
VI-VSC VI-RFMULTI Order Fulfillment Associate LaVerne Hairston
VI-VSC VI-SPCLIST Receiving and Stock Specialist LaVerne Hairston
VI-VSC VI-ENGNEER Engineer (Operations) Thomas Cook
VI-VSC VI-ENGMAIN Maintenance Engineer Thomas Cook
VI-VSC VI-MAINT Maintenance Tech Thomas Cook
VI-VSC VI-QUALSUP Quality Supervisor Charlie Brown
VI-VSC VI-TRAFFIC Traffic Coordinator Tracey Jones
VI-VSC ITSECURITY IT Security Admin Rodney Blevins
VI-VSC WIPROSECUR IT Security Admin - WIPRO Rodney Blevins
VI-VSC INQUIRY Assigned to the PkMS ID Derrick Claggett
VI-VSC ITSUPPORT IT Support Analyst (Production) Derrick Claggett
VI-VSC SUPPORTINQ IT Support Analyst (Inquiry) Derrick Claggett
VI-VSC SUPPORTSUP IT Support Manager Inquiry Menu Amanda Cartwright
PRDF/PH
PH- GFS Virtual DC PH-WHSEOPS Warehouse Operations Perry Smith

PRDF/BD
BD-BALI BD-INQUIRY BD All Inquiry Menu Josue Gamboa
BD-BALI BD-INVTCNT BD Inventory Control John Scott
BD-BALI BD-OPSMGR BD Warehouse Operations Josue Gamboa
PRDF/89
89 - El Salvador 89-INVTRY Inventory Control Francisco Barahona
89 - El Salvador 89-SCHEDUL Scheduler/Planner Francisco Barahona
89 - El Salvador 89-WAREOPS Warehouse Operations Francisco Barahona
89 - El Salvador 89-RFWHSE RF Whse Menu Francisco Barahona

PRDG/CU
CU-TEXAS CU-OPSMGR CU Operations Manager Perry Smith
CU-TEXAS CUSTSERVIC Customer Service Rep Paola Marsal
PRDG/D8
D8-MF IRELAND D8-INQUIRY D8 Inquiry Menu Bill Murphy
D8-MF IRELAND D8-INVTCNT D8 Inventory Control Menu Bill Murphy
D8-MF IRELAND D8-OPSMGR D8 Operations Manager Menu Bill Murphy
PRDG/AA
AA-Honduras CUSTSERVIC Customer Service Rep Paola Marsal
AA-Honduras AA-CREDIT Credit Hold Processing Jennifer Shotton
AA-Honduras AA-INVTCNT Inventory Control Logistics Brent Corns
AA-Honduras AA-CYCLECT Cycle Counter Brent Corns
AA-Honduras AA-INVTMGR Inventory Control Manager John Scott
AA-Honduras AA-ENGNEER Engineer Gustavo Fajardo Pineda
AA-Honduras AA-OPSMGR Operations Manager Gustavo Fajardo Pineda
AA-Honduras AA-QUALITY Quality Auditor Gustavo Fajardo Pineda
AA-Honduras AA-RFWHSE RF Warehouse User Gustavo Fajardo Pineda
AA-Honduras AA-SCHEDUL Scheduler Planning Clerk Gustavo Fajardo Pineda
AA-Honduras AA-TRAFFIC Traffic Clerk Gustavo Fajardo Pineda
AA-Honduras AA-VASLEAD VAS Supervisor Gustavo Fajardo Pineda
AA-Honduras ITSUPPORT IT Support Production Derrick Claggett
AA-Honduras SUPPORTINQ IT Support Inquriy Derrick Claggett
AA-Honduras SUPPORTSUP IT Support Manager Inquiry Menu Amanda Cartwright
AA-Honduras ITSECURITY IT Security Admin Rodney Blevins
AA-Honduras WIPROSECUR Wipro Security Admin Rodney Blevins
AA-Honduras MITSINQRY MITS Inquiry and Reporting Brent Corns
PRDG/5V
 Name: 0.00 Date: 10/23/2024
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5V-Dominican Rep 5V-OPSMGR Operations Manager Aldrin Hernandez
5V-Dominican Rep 5V-RFWHSE RF Warehouse User Aldrin Hernandez
5V-Dominican Rep 5V-SCHEDUL Scheduler Planning Clerk Aldrin Hernandez
5V-Dominican Rep 5V-TRAFFIC Traffic Clerk Aldrin Hernandez
5V-Dominican Rep 5V-CYCLECT Cycle Counter Brent Corns
PRDG/8N
8N-DTC Northridge CUSTCOMPLI Customer Compliance Tyndall Alligood
8N-DTC Northridge CUSTSERVIC Customer Service Rep Paola Marsal
8N-DTC Northridge 8N-CYCLECT 8N Cycle Count RF Menu Brent Corns
8N-DTC Northridge 8N-INVTCNT 8N Inventory Logistic Menu Brent Corns
8N-DTC Northridge 8N-OPSMGR 8N Operations Menu Perry Smith
8N-DTC Northridge 8N-QUALITY 8N Quality Menu Charlie Brown
8N-DTC Northridge 8N-ENGNEER 8N Engineer Menu Zach Furl
8N-DTC Northridge 8N-OMNIPLA 8N Omni Planning Zach Furl
8N-DTC Northridge 8N-RCVCOOR 8N Receiving Coordinator Zach Furl
8N-DTC Northridge 8N-RCVSUPV 8N Receiving Supervisor Zach Furl
8N-DTC Northridge 8N-RFWHSE 8N RF All Warehouse Menu Zach Furl
8N-DTC Northridge 8N-SCHEDUL 8N Scheduling/Planning Menu Zach Furl
8N-DTC Northridge 8N-SHPSUPV 8N Shipping Supervisor Zach Furl
8N-DTC Northridge 8N-VASLEAD 8N VAS Leader Menu Zach Furl
8N-DTC Northridge 8N-VASMAIN 8N VAS Main Menu Zach Furl
8N-DTC Northridge 8N-REPORTS Assigned to the PkMS ID Derrick Claggett
8N-Returns Center 8N-RETSUPV Returns Supervisor Dana Myrick
8N-Returns Center 8N-RETURNS 8N Returns Clerk Oscar Ugaz
8N-DTC Northridge KA-RCVCOOR KA Receiving Coordinator Mike Lovelace
8N-DTC Northridge KA-RCVSUPV KA Receiving Supervisor Mike Lovelace
8N-DTC Northridge KA-RFWHSE KA RF All Warehouse Menu Mike Lovelace
8N-DTC Northridge KA-SCHEDUL KA Scheduling/Planning Menu Mike Lovelace
8N-DTC Northridge KA-SHPSUPV KA Shipping Supervisor Mike Lovelace
Exceptional Access Request
Exception Requested (indicate the role above and specific access needed):

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Name: 0.00 Date: 10/23/2024
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WMi 2018 UserID:___________________________

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DEPT ID / Role Owners
Almondridge
LY-ACTIVE (Jason Azevedo)
LY-CASING (Jason Azevedo)
LY-INVTCNT (Brent Corns)
LY-INVTMGR (Brent Corns)
LY-INVMGR2 (John Scott)
LY-MNGMNT (Jason Azevedo)
LY-OPSMGR (Jason Azevedo)
LY-QUALITY (Charlie Brown)
LY-RECVING (Jason Azevedo)
LY-RFUSER (Jason Azevedo)
LY-SCHEDUL (Jason Azevedo)
LY-SHIPPNG (Jason Azevedo)
LY-TRAFFIC (Jason Azevedo)
(LY)UWCUSTSERV (Paola Marsal)
LY-RETURNS (Pat Callahan)
(10W) HOSTAPPLY (Derrick Claggett)
WM MAIN (Derrick Claggett)
ITSECURITY (Anitha Dharmalingham)
WIPROSECUR (Anitha Dharmalingham)
UWITPRDINQ (Derrick Claggett)
SUPPORTSUP (Amanda Cartwright)
MITSINQRPT (Brent Corns)
Annapolis
J1-ACTIVE (Jason Azevedo)
J1-CASING (Jason Azevedo)
J1-FULLOPS (Jason Azevedo)
J1-INVTCNT (Brent Corns)
J1-MNGMNT (Jason Azevedo)
J1-QUALITY (Charlie Brown)
J1-RECVING (Jason Azevedo)
J1-RFUSER (Jason Azevedo)
J1-SCHEDUL (Jason Azevedo)
J1-SHIPPNG (Jason Azevedo)
J1-TRAFFIC (Jason Azevedo)
(J1)UWCUSTSERV (Paola Marsal)
CUSTCOMPLI (Tyndall Aligood)
Virtual Warehouse
YE- SCHEDUL (Perry Smith)

Exceptional Access Request

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 Name: 0.00 Date: 10/23/2024
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Yusen
UserID:

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select role Role Description Owner Owner
US
Hanes_IT_Corporate US Logistics, Planners, & Trade Compliance Erica Bennett Marion Greer
Anitha
Hanes_IT_Security HBI IT Security Admin Dharmalingham
Hanes_Corporate_Pricing US Logistics Blair Harris Lisa Crawford
Hanes_Warehouse US Distribution Centers Christian Carden Jeremy Jackson
ASIA
Hanes_Asia Asia Team Erica Bennett Marion Greer
Champion
Europe
Hanes_Champion_EU CE Logistics & Planners Erica Bennett Marion Greer
Hanes_EU Europe Team Erica Bennett Marion Greer
Mexico
Hanes_MX Mexico Team Erica Bennett Marion Greer

Exceptional Access Request

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 Name: 0.00 Date: 10/23/2024
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IT Security (new user setup, dummy employee number - P99nn)

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Nanjing Role Owner
Human Resources
HR Manager NJ1 Wendy Fu
HR Supervisor NJ2 Wendy Fu
C&B Specialist NJ3 Wendy Fu
HR Clerk NJ4 Wendy Fu
HR Clerk - direct and indirect NJ5 Wendy Fu

Payroll
Finance Controller NJ11 Wendy Fu
Payroll Supervisor NJ12 Wendy Fu

Hong Kong
Human Resources
HR Manager HK1 Chinatat Termpitipong
HR Supervisor HK2 Chinatat Termpitipong
Overseas Leave Approver HK3 Chinatat Termpitipong
HR Assistant Supervisor HK4 Chinatat Termpitipong
Leave Administrator HK5 Chinatat Termpitipong

Payroll
Finance Controller HK11 Chinatat Termpitipong
Finance Supervisor HK12 Chinatat Termpitipong

Shanghai
Human Resources
HR Director SH1 Wendy Fu
HR Manager SH2 Wendy Fu
HR Supervisor SH4 Wendy Fu
HR Recruit View (FESCO & Sida) SH6 Wendy Fu
HR Recruit - Sida All SH7 Wendy Fu

Indonesia
Human Resources
Leave Administrator IN1 Wendy Fu
Leave Administrator (not in Indonesia) IN2 Wendy Fu

Information Technology
HBI IT Security (SecAdmin) NJ13 Anitha Dharmalingham
Local IT (User listing) HK14 Anitha Dharmalingham
Exceptional Access Request
Exception Requested (Indicate the role above and specific access needed):

Exception Description (why the access is required)

Effective Start Date:

Approver: Jack Duan (Nanjing) or Tom Kerr (Hong Kong):
FUNCTIONAL_AREA DESCRIPTION COUNTRY
Select from list Select from list Select
DISTRIBTN Distribution Argentina
EXEC Executive Austria
FINANCE Finance Australia
HR Human Resources Bangladesh
IT IT Belgium
LEGAL Legal Brazil
MARKETING Marketing Canada
REALESTATE Real Estate Czech Rep
RETAILMKMD Retail Marketing & Merchandising Chile
RETAILOPS Retail Operations (Stores & Store Support) China
SALES Sales Costa Rica
SCGLBALOPS Global Operations (Supply Chain) Dominican Republic
SourcedVendor Sourced Vendor El Salvador
Finland
France
Germany
Guatemala
Honduras
Hong Kong
Hungary
India
Indonesia
Ireland
Italy
STEP 1 & STEP 2'!A1 Japan
Jordan
Luxembourg
Mexico
Netherlands
Philippines
Poland
Portugal
Puerto Rico
Romania
Russia
Slovakia
South Africa
Spain
Switzerland
Thailand
United Kingdom
United States
Vietnam
Other
User_Type
Employee
Agency Temporary
HBI Temporary
Outside Consultant/Vendor
Independent Contractor
Non-US Contract Facility
Sourced Turnkey Vendor