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<div class=Section1>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>DMS can be used as a document repository
to hold supporting documentation for items such as journal entries. It can then
be linked to the SAP object to provide a document trail.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Richard…<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<div>
<div class=MsoNormal align=center style='text-align:center'><font size=3
face="Times New Roman"><span style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabindex=-1>
</span></font></div>
<p class=MsoNormal><b><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma;font-weight:bold'>From:</span></font></b><font size=2
face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <b><span style='font-weight:bold'>On Behalf Of
</span></b><st1:PersonName w:st="on">Alon Raskin</st1:PersonName><br>
<b><span style='font-weight:bold'>Sent:</span></b> Wednesday, November 09, 2005
5:51 AM<br>
<b><span style='font-weight:bold'>To:</span></b> '<st1:PersonName w:st="on">SAP
Workflow Users' Group</st1:PersonName>'<br>
<b><span style='font-weight:bold'>Subject:</span></b> SOX and SAP Workflow</span></font><o:p></o:p></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<div>
<p class=MsoNormal><font size=3 color=navy face="Times New Roman"><span
style='font-size:12.0pt;color:navy'>Hi Everyone,</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 color=navy face="Times New Roman"><span
style='font-size:12.0pt;color:navy'>I am afraid this question is a bit biased
to our American counter parts.....</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 color=navy face="Times New Roman"><span
style='font-size:12.0pt;color:navy'>A client has just asked us what are some of
the common Workflows that US companies have implemented in help with their SOX
compliance. I know that SAP provides a WF for the whistleblower functionality
using internal service requests. What other scenarios have people implemented?</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 color=navy face="Times New Roman"><span
style='font-size:12.0pt;color:navy'>Regards,</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<p class=MsoNormal><st1:PersonName w:st="on"><strong><b><font size=3
face="Times New Roman"><span style='font-size:12.0pt'>Alon Raskin</span></font></b></strong></st1:PersonName><o:p></o:p></p>
<p class=MsoNormal><strong><b><font size=3 face="Times New Roman"><span
style='font-size:12.0pt'>e: </span></font></b></strong><a
href="mailto:araskin@3i-consulting.com"><strong><b><font face="Times New Roman">araskin@3i-consulting.com</font></b></strong></a><o:p></o:p></p>
<p class=MsoNormal><strong><b><font size=3 face="Times New Roman"><span
style='font-size:12.0pt'>w: </span></font></b></strong><a
href="http://www.3i-consulting.com/"><strong><b><font face="Times New Roman">http://www.3i-consulting.com</font></b></strong></a>]
<o:p></o:p></p>
</div>
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