SAP系统权限管理

SAP System Privilege Management

随着公司集中化管控的不断深入,下属企业也纳入SAP系统管理,SAP系统作为公司的核心关键系统,贯穿集团的整个业务链,按照财政部等五部委联合颁布的《企业内部控制基本规范》《企业内部控制应用指引》,结合国际国内实践,重构SAP系统权限架构,引入DESK系统,发现SAP授权管理相关的内部控制缺陷并进行整改,从设计层面与执行层面两个维度提出解决这些问题的管控手段和方法,从而帮助公司提升SAP ERP系统权限管控的效率和效果,建立健全的内部控制体系,提升权限管控的自动化管理水平。

With the deepening of the company's centralized management,subordinate enterprises are also included in SAP system management,SAP system as the company's core key system,throughout the Group's entire business chain,in accordance with the Ministry of Finance and other five ministries jointly promulgated the“Basic Norms of Internal Control”,“Guidelines for the Application of Enterprise Internal Control”,combined with the international and domestic leading practice,the SAP system authority structure is reconstructed,the DESK system is introduced,the internal control defects related to SAP authorization management are found and rectified,the means and methods are proposed to solve these problems from two dimensions of design level and implementation level,which helps company improve the efficiency and effectiveness of SAP ERP system control,establish a sound internal control system to enhance the authority of the level of automation management.