Admin adds System/Site/SAP Role

 Admin adds Approval steps and assocated approvers for each Role via CSV Upload

 Admin manages SAP system parameters

 Requester registers himself and creates request for access to SAP System

 Site Supervisor approves request for access to SAP System

 Site Security Administrator adds SAP Roles for the user

 Role Approver denies or approves appropriate Role(s)

 Other Approvers approve request → Requester account provisioned in remote SAP system