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<p class=MsoNormal>Hello,<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Wanted to know if anyone could shed some light on common
practices for setting up an EDI System User in SAP regarding proper
authorizations. Our WF-Batch User is set-up with profiles SAP_ALL & SAP_NEW
per recommendations by SAP. Our EDI System User is currently set-up with
profile SAP_ALL. I believe we have the proper mitigating controls in place
to ensure the EDI System User is not converted to a Dialog User. Wanted
to get some additional perspective from the experts if possible to add to our
documentation for those auditors we have all come to love in our own special
way. <o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Thanks for any insight you are able to provide.<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Sincerely,<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal><b><span style='font-size:14.0pt;color:black'>Miguel R.
Viera<o:p></o:p></span></b></p>
<p class=MsoNormal><span style='color:black'>Deere-Hitachi C.M.C<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>SAP Business Analyst for FI-CO
& SD Modules<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Workflow Admin. & Winshuttle
Template Designer<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'>Phone: (336) 992-5759<o:p></o:p></span></p>
<p class=MsoNormal><span style='color:black'><o:p> </o:p></span></p>
<p class=MsoNormal><b><i><span style='color:#17365D'>"Let us realize that
the privilege to work is a gift, that power to work is a blessing, that love of
work is success." David O. McKay<o:p></o:p></span></i></b></p>
<p class=MsoNormal><o:p> </o:p></p>
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