Compliance

Our applications maintain complete compliance in terms of SAP authentication and authorisations and do not store any external data.

 

There are several areas within SAP that require better management in terms of data integrity, governance, and compliance. For example:

 

• SAP does not enforce the complete and accurate population of all master data fields, views, and organisational levels unless preconfigured to do so

• The responsible party for a given action is not always accurately recorded

• The number of transactions that the user has to perform to access source information and make the right decision often leads to shortcuts being taken, resulting in incorrect decisions

 

Here are some examples of data governance within our applications:

 

• Our Master Data applications incorporate business rules to ensure comprehensive and accurate data and to identify duplicate records

• Our Warehouse Movements application allows operators to attach digital signatures and photographs to material documents

• Our Procurement applications provide in-depth business insights to support well-informed purchasing decisions

 

With a strong emphasis on data quality, users can perform their tasks more efficiently, easily, and accurately.