SOX and SAP Workflow

[Richard Marut]

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.

 

Richard.

 

  _____  

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of
Alon Raskin
Sent: Wednesday, November 09, 2005 5:51 AM
To: 'SAP Workflow Users' Group'
Subject: SOX and SAP Workflow

 

Hi Everyone,

 

I am afraid this question is a bit biased to our American counter parts.....

 

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?

 

Regards,

 

Alon Raskin

e:  <mailto:araskin at 3i-consulting.com> araskin at 3i-consulting.com

w:  <http://www.3i-consulting.com/> http://www.3i-consulting.com] 

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