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Mobility Requirements
Mobilizing Purchase Requisition Approvals
Sales Needs
View and update accounts and transactions
Executives
Remote approval and communication
Business Intelligence
Real-time access to confidential information
Workflow
Target participants could be anywhere
Timeliness
Cached information is not sufficient Real-time workflow is impossible with disconnected or sync-based solutions
Security
Typical applications require secure communications
Mobility Requirements
Mobilizing Purchase Requisition Approvals
Request to Purchase
Request for approval cost center manager Approval for Purchase IT Help Desk
Purchasing Approval
Approval Senior Financial Manager Workflow Level 3 Special Cost Element Escalation
Approval
Special GL Approver
SAP Portal
SAP authentication
Significant work required to build application to pass credentials using Java and JCO SEM already had the glue to bridge login but required SAP knowledge Compromise = BSP (essentially html wrapper for ABAP)
ABAP can talk to SAP (workflow and authentication) Result:
Login to SAP Talk to SAP workflow : approve/reject/cancel Look at details of requisitions Check status of approval process
Application Challenge #2 Travel, Vacation, etc. Managers away and requisition sits waiting approval Need to set availability from blackberry
Solution:
Web Interface to SAP workflow to set start / end dates Rules established for re-routing Administrator access to break loops
- Im away and redirect it to you - Youre away and redirect it to me
From: Workflow-System [mailto:WF-BATCH@MyCo.NET] Sent: October 19, 2005 10:22 To: Elsa Painter Subject: PR 3366 is pending your approval
Purchase requisition # 3366 is ready for approval.
Total value for Cost Centre 202020: $5,500.00 Total value for requisition: $5,500.00 At your desk: To approve/reject this PR, please click on the link
below and when prompted, log in using your Windows login and password. Once the page loads, click on your Universal Worklist and select the task related to this PR# to approve or reject. http://abc.myco.net:50000/irj/portal
Sarbanes-Oxley compliance
Provides auditable trail of approval process
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