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Lesson 1 of 6

What a key user is

10 min

Every SAP S/4HANA project needs people who know how the business really works and can explain it to the project, and who know how the new system works and can explain it to the business. Those people are key users. They are usually experienced employees from a department (an order desk lead, a senior buyer, a general ledger accountant) seconded to the project for part or all of their time. They are not consultants and not decision makers. They are the bridge.

At Contoso Motor Co., Maria leads the order desk for fleet customers. When the S/4HANA program started, she became the order-to-cash key user. Her job is to bring the order desk's knowledge into design, to check that what is built works for real orders from Great Lakes Fleet Services, to test it, to train her colleagues and to support them after go-live. She reports into the program for that work, while her process owner, Dan for finance and the sales director for order-to-cash, makes the business decisions.

RoleMain question they answerTypical person at ContosoDecides?
End userHow do I do my daily work in the system?Order desk clerks, warehouse staff, AP accountantsNo
Key userDoes the design work for our real business, and can our people use it?Maria (order to cash), a senior buyer, a GL accountantRecommends
Process ownerIs this the process we want, and do we accept it?Dan (finance), the sales directorYes, for the process
Functional consultantHow should SAP be configured to support the process?The program's SD, MM and FI consultantsAdvises on solution
Test leadIs the system proven to work, with evidence?PriyaOwns test approach, not business acceptance
How the key user differs from the roles around them.
The Sign-Off Table · thesignofftable.com/academy/sap-bku-201

What key users do

The responsibilities change by phase (lesson 2), but five threads run through the whole project. Key users represent their area in workshops, bringing real examples, volumes and exceptions. They validate designs and configuration against how the business works. They test, from early checks of configuration to user acceptance testing. They train, usually as trainers for their colleagues after being trained by the project. And they support, as the first point of contact for their colleagues in the weeks after go-live and often afterward as the department's SAP expert.

RepresentBring real cases, volumes, exceptions and pain points into workshops.
ValidateConfirm designs and configuration fit the way the business must work.
TestCheck configuration early, execute integration and acceptance tests, log defects.
TrainLearn the solution deeply, then train colleagues and maintain training material.
SupportFirst line for colleagues at go-live and in hypercare; keeper of know-how afterward.
The five threads of key user work.
The Sign-Off Table · thesignofftable.com/academy/sap-bku-201

What key users are not

Key users are not the people who decide that the business will change how it works. That belongs to the process owner. A key user who agrees in a workshop to drop a customer-specific approval step has not made that decision for the company; they have made a recommendation that needs the owner's confirmation. Key users are also not unpaid consultants. They are not expected to configure SAP, although many learn to adjust settings in self-service tools in Public Edition projects. Keeping these lines clear protects the key user as much as the project.

Time commitment

The most common reason key users fail is not skill; it is time. A key user who is expected to do a full day job and attend workshops, review designs and test "in between" will fall behind by the second month. Projects that work agree the commitment in writing before the Explore phase: how many days a week, in which phases, and who covers the day job. Peaks come in Explore (workshops), in late Realize (testing and training) and in Deploy (cutover and go-live support). Contoso agreed three days a week for Maria during Explore and Realize, rising to full time in the six weeks around go-live, with a temporary colleague covering the order desk.

What would you do?

Maria is told she has been nominated as order-to-cash key user "on top of her normal job". Workshops start in two weeks and she already works long hours. What is her best first step?

Key points
  • A key user bridges the business and the project: represent, validate, test, train, support.
  • Key users recommend; process owners decide.
  • Key users are not consultants, though they learn the solution deeply.
  • Agree time allocation, backfill and the process owner in writing before Explore.

Check your understanding · not graded

Lesson check

  1. 1. Who makes the decision to change a business process?

  2. 2. Which is a typical key user responsibility?

  3. 3. What is the most common reason key users fail?

  4. 4. How does a key user differ from an end user?