What is this?
- Create or change a customer in the SAP system.
- Queensland Shared Services (QSS) customers on SAP ECC6
- Level of expertise
- Basic finance knowledge
Single SAP form
Enforces separation of roles
Two separate SAP roles (requestor and approver) are required to log in for a customer record to be created or changed.
Improved internal controls
Role segregation, audit trail tracking and detailed reporting, including logged keystrokes, all strengthen master data security.
Reduce preparation time
A single point of data entry reduces agency and QSS effort, resulting in faster processing.
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