text.skipToContent text.skipToNavigation
Results
  • AutomateAccessControls.it
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
  • GIB Dispo-Cockpit Operations (DCO)
    Standard SAP MRP functions are adequate, but lack a central interface for a planner to quickly assess and prioritize the material requirements for that day.
    Standard SAP MRP functions are adequate, but lack a central interface for a planner to quickly assess and prioritize the material requirements for that day.
  • GIB Dispo-Cockpit Planning (DCP)
    Production planning and scheduling is a fluid, dynamic process. Schedules are always being adjusted to meet changing customer requirements, changing priorities and shifting capacities. Managing schedules and resources in this dynamic environment requires flexible, real-time and easy-to-use tools within your core SAP system.
    Production planning and scheduling is a fluid, dynamic process. Schedules are always being adjusted to meet changing customer requirements, changing priorities and shifting capacities. Managing schedules and resources in this dynamic environment requires flexible, real-time and easy-to-use tools within your core SAP system.
  • it.AR/AP Aging Reports
    Businesses like yours use Accounts Payable (AP) and Accounts Receivable (AR) reports to better understand and manage expected cash flows. However, standard aging reports typically lack functionality that can make the information easier to read, understand and subsequently act upon. In addition, many businesses use aging reports as the foundation for their collection activities, so added functionality is necessary for efficient and effective collections.
    Businesses like yours use Accounts Payable (AP) and Accounts Receivable (AR) reports to better understand and manage expected cash flows. However, standard aging reports typically lack functionality that can make the information easier to read, understand and subsequently act upon. In addition, many businesses use aging reports as the foundation for their collection activities, so added functionality is necessary for efficient and effective collections.
  • it.HR Time Entry Cockpit
    For businesses like yours, logging hours can be a tedious, time-consuming process without the right technology. Giving your employees the ability to enter hours and have access to their records in one system can help streamline your time entry process.
    For businesses like yours, logging hours can be a tedious, time-consuming process without the right technology. Giving your employees the ability to enter hours and have access to their records in one system can help streamline your time entry process.
  • it.mds (Master Data Simplified)
    With master data it is said that everybody needs it, but nobody wants to handle it. Too often master data rules and procedures are opaque, leading to unstructured, complex data distribution and consolidation. Data maintenance frequently lacks ownership or is reliant on key employees. Unfortunately poor master data quality leads to costly error-prone processes and reporting.it.mds is all about making things simpler and at the same time providing a better overview. With it.mds errors are minimized and quality can be maximized time-effectively.
    With master data it is said that everybody needs it, but nobody wants to handle it. Too often master data rules and procedures are opaque, leading to unstructured, complex data distribution and consolidation. Data maintenance frequently lacks ownership or is reliant on key employees. Unfortunately poor master data quality leads to costly error-prone processes and reporting.it.mds is all about making things simpler and at the same time providing a better overview. With it.mds errors are minimized and quality can be maximized time-effectively.
  • it.rapid GRC
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
  • it.Shop Floor Cockpit
    Your company wants to capture time worked on production orders by operators without using a third-party tool or SAP standard transaction CATS, which is already used for posting and tracking time by HR for employee payments. You need a tool designed to specifically capture the actual time worked on production activities without manual intervention.
    Your company wants to capture time worked on production orders by operators without using a third-party tool or SAP standard transaction CATS, which is already used for posting and tracking time by HR for employee payments. You need a tool designed to specifically capture the actual time worked on production activities without manual intervention.
  • it.trade Sales Order Monitor
    Businesses need access to streamlined reporting tools to ensure high levels of productivity and maximized sales potential. It’s important that your business’s sales cycle features a singular report for end-to-end sales order processing visibility and a central cockpit for convenient follow up on quotations.
    Businesses need access to streamlined reporting tools to ensure high levels of productivity and maximized sales potential. It’s important that your business’s sales cycle features a singular report for end-to-end sales order processing visibility and a central cockpit for convenient follow up on quotations.
  • it.trade Transportation Scheduler
    In product transportation, making schedules sync between your warehouse operators and trucking companies can be challenging to overcome.
    In product transportation, making schedules sync between your warehouse operators and trucking companies can be challenging to overcome.
  • it.x-EDIconnect
    it.x-EDIconnect ensures the integration of your customers and suppliers to exchange electronic messages (EDI). Therefore it.x-EDIconnect provides the technical basis for the typical channels of communication (eg. OFTP ISDN or Telebox / X.400) and supports industry-standard data formats (eg. VDA or EDIFACT). Moreover it.x-EDIconnect harmonizes with any ERP system.
    it.x-EDIconnect ensures the integration of your customers and suppliers to exchange electronic messages (EDI). Therefore it.x-EDIconnect provides the technical basis for the typical channels of communication (eg. OFTP ISDN or Telebox / X.400) and supports industry-standard data formats (eg. VDA or EDIFACT). Moreover it.x-EDIconnect harmonizes with any ERP system.
  • SecureHANA.it
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
Results