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1、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
2、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
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