Two SAP-Enabled R2P Process Controls for Sarbanes-Oxley Compliance

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Two SAP-Enabled R2P Process Controls for Sarbanes-Oxley Compliance

Reading time: 9 mins

Requisition-to-pay (R2P) is a key operational process that auditors for Sarbanes-Oxley Act compliance will expect to see controls. Fortunately, R/3 Materials Management (MM) has a number of configuration controls that you can use for this purpose. The author explains two, recording purchase requisitions and releasing purchase requisitions, and shows how you might use them in...

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