用户权限检查SAP治理风险与合规(中国).ppt
用户权限检查SAP治理，风险与合规(中国),SAP最佳业务实践,SAP 2008/Page 2,业务情景概览 1,用途访问控制（AC）中的用户权限检查（UAR）使由业务经理或角色所有者进行的阶段性非集中的用户权限检查自动化文档化。优点实现了业务经理、内控人员和信息技术部门协同工作的流程化的内部控制流程提高了内部控制流程的有效性和可视性,用途和优点,业务情景概览 2,EHP3 for SAP ERP 6.0,需要的 SAP 应用程序,处理流程中涉及的系统/公司角色,包含的关键处理流程,公司角色 财务经理 审计部内控专员,系统角色 审阅人 IT 审计员,执行用户权限检查加载数据作业（在合规用户提供模块中）审查请求（在合规用户提供模块中）执行用户权限检查更新工作流作业（在合规用户提供模块中）请求审批和提交,处理流程图用户权限检查,执行用户权限检查加载数据作业,事件,IT 审计员,检查周期开始,审阅人,检查周期结束,否,审查请求,请求是否需要检查？,取消请求,分配审阅人,执行用户权限检查更新工作流作业,检查请求,批准还是移除请求中的角色？,批准请求中的角色,移除请求中的角色,是,批准,移除,提交,图例,硬拷贝/凭证,实际财务凭证,预算计划,手动处理,现有版本/数据,系统批准/拒绝的决策,功能,SAP 外部,业务活动/事件,处理步骤,参考业务情景,参考部分业务情景,处理决策,2010 SAP AG.All rights reserved.,No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG.The information contained herein may be changed without prior notice.Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.Microsoft,Windows,Excel,Outlook,and PowerPoint are registered trademarks of Microsoft Corporation.IBM,DB2,DB2 Universal Database,System i,System i5,System p,System p5,System x,System z,System z10,System z9,z10,z9,iSeries,pSeries,xSeries,zSeries,eServer,z/VM,z/OS,i5/OS,S/390,OS/390,OS/400,AS/400,S/390 Parallel Enterprise Server,PowerVM,Power Architecture,POWER6+,POWER6,POWER5+,POWER5,POWER,OpenPower,PowerPC,BatchPipes,BladeCenter,System Storage,GPFS,HACMP,RETAIN,DB2 Connect,RACF,Redbooks,OS/2,Parallel Sysplex,MVS/ESA,AIX,Intelligent Miner,WebSphere,Netfinity,Tivoli and Informix are trademarks or registered trademarks of IBM Corporation.Linux is the registered trademark of Linus Torvalds in the U.S.and other countries.Adobe,the Adobe logo,Acrobat,PostScript,and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries.Oracle is a registered trademark of Oracle Corporation.UNIX,X/Open,OSF/1,and Motif are registered trademarks of the Open Group.Citrix,ICA,Program Neighborhood,MetaFrame,WinFrame,VideoFrame,and MultiWin are trademarks or registered trademarks of Citrix Systems,Inc.HTML,XML,XHTML and W3C are trademarks or registered trademarks of W3C,World Wide Web Consortium,Massachusetts Institute of Technology.Java is a registered trademark of Sun Microsystems,Inc.JavaScript is a registered trademark of Sun Microsystems,Inc.,used under license for technology invented and implemented by Netscape.SAP,R/3,SAP NetWeaver,Duet,PartnerEdge,ByDesign,Clear Enterprise,SAP BusinessObjects Explorer,and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.Business Objects and the Business Objects logo,BusinessObjects,Crystal Reports,Crystal Decisions,Web Intelligence,Xcelsius,and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP France in the United States and in other countries.All other product and service names mentioned are the trademarks of their respective companies.Data contained in this document serves informational purposes only.National product specifications may vary.The information in this document is proprietary to SAP.No part of this document may be reproduced,copied,or transmitted in any form or for any purpose without the express prior written permission of SAP AG.This document is a preliminary version and not subject to your license agreement or any other agreement with SAP.This document contains only intended strategies,developments,and functionalities of the SAP product and is not intended to be binding upon SAP to any particular course of business,product strategy,and/or development.Please note that this document is subject to change and may be changed by SAP at any time without notice.SAP assumes no responsibility for errors or omissions in this document.SAP does not warrant the accuracy or completeness of the information,text,graphics,links,or other items contained within this material.This document is provided without a warranty of any kind,either express or implied,including but not limited to the implied warranties of merchantability,fitness for a particular purpose,or non-infringement.SAP shall have no liability for damages of any kind including without limitation direct,special,indirect,or consequential damages that may result from the use of these materials.This limitation shall not apply in cases of intent or gross negligence.The statutory liability for personal injury and defective products is not affected.SAP has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third-party Web pages.,
