SOX and SAP Workflow

[Mike Pokraka (WUG)]

FWIW, I had a client who had to use WF for updating pricing conditions,
purely because SOX said people can't just change prices without an audit
trail leading to a person with authority of sorts. Not sure if it ever got
done, my job was just for the design proposal.
 
Cheers
Mike

  _____  

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of
Alon Raskin
Sent: 09 November 2005 13:51
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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