Requirements
- Identification of scoping requirements for approval consisting of creation of approval structure and dollar value thresholds
- Creation of approvals, testing
- Deployment into production
SAP Business ByDesign offers the ability to implement process control where Purchase Orders cannot be processed without prior approval in SAP ByDesign. This allows organizations to remain compliant to process control regulations such as SOX and ensure that any gaps in their approval structure are managed through the system’s configuration.
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