SoD Manager for SAP/R3

SoD Manager for SAP R/3 is a powerful tool that can assist you in simplifing the complex task of managing SoD Violation Definitions for SAP R/3. SoD Manager can be used either in conjunction with Axis, Risk Management Software for SAP R/3 or as a stand alone application.

SoD Manager provides a framework for developing and maintaining SoD Violation Defintions for SAP R/3. SoD Manager is delivered with pre-defined Process and SoD Violation Definitions, however SoD Manager provides an interface for creating your own SoD Violation definitions.

SoD Manager makes the task managing of SoD Violations easier by concept of defining Processes and the creating SoD Violation Definitions at the Process level. The Process Level SoD Violation definition activity lets you do document both the risk definition and risk level for the SoD Violation Definition. SAP transaction codes are assigned to each Process Defintion.

Once the activity of assigning Transaction codes to Processes and Process Level SoD Violation Defintions are created, you can generate Tcode level SoD Violation Defintions. SoD Manager allows you to generate both '1 - 1' or '1 - Many' Tcode Level SoD Violation Defintions. Tcode level SoD Violation Defintions reports can be generated with the linked Authorization Object values for each transaction.

SoD Manager provides log reports of all changes to Transaction Level SoD Violation Definitions generated either because of changes to transactions assigned to a Process or change to Process Level SoD Violatin Definitions.

Reports are generated in Microsoft Excel format, you can take advantage of the formatting and presentation features Excel has to offer.

For more information on Sod Manager for SAP R/3 contact as at info@axxiominfo.com