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SAP Exchange Infrastructure (XI) (From release 7.0 onwards, SAP XI has been renamed as SAP Process Integration (SAP PI)) SAP Extended Warehouse Management (EWM) SAP FICO; SAP BPC (Business Planning and Consolidation, formerly OutlookSoft) SAP GRC (Governance, Risk and Compliance) SAP EHSM (Environment Health & Safety Management)
SAP is the acronym for Systems Applications Products. It is a system that provides users with a soft [ambiguous] real-time business application. It contains a user interface and is considered very flexible. In an SAP audit, the two main areas of concern are security and data integrity.
SAP NetWeaver Process Integration (SAP PI) is SAP's enterprise application integration (EAI) software, a component of the NetWeaver product group used to facilitate the exchange of information among a company's internal software and systems and those of external parties.
The SAP Enterprise Architecture Framework (EAF) is a methodology and toolset by the German multinational software company SAP. It is based on The Open Group Architecture Framework (TOGAF). The TOGAF Architecture Development Method is a generic method for architecture development, which is designed to deal with most system and organizational ...
Newer versions of the software include data quality features and are named SAP BODS (BusinessObjects Data Services). The Data Integrator product consists primarily of a Data Integrator Job Server and the Data Integrator Designer. It is commonly used for building data marts, ODS systems and data warehouses, etc.
IDoc, short for Intermediate Document, is an SAP document format for business transaction data transfers. [1] Non SAP-systems can use IDocs as the standard interface (computing) for data transfer. [2] IDoc is similar to XML in purpose, but differs in syntax. Both serve the purpose of data exchange and automation in computer systems, but the ...
In business and project management, a responsibility assignment matrix [1] (RAM), also known as RACI matrix [2] (/ ˈ r eɪ s i /; responsible, accountable, consulted, and informed) [3] [4] or linear responsibility chart [5] (LRC), is a model that describes the participation by various roles in completing tasks or deliverables [4] for a project or business process.
Maker-checker (or Maker and Checker or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations. The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion.