by axl&trax
Axl & trax will configure Process Controls so that the process flows are in place so that when we create an issue in the SAP system (for example PO booked over a specified amount), an automated detective control informs the Process Owner who then has to take action on this one. In fact, we intend to create an unauthorized event ‘live’ in the SAP system to show how it is picked up and handled in Process Controls.