- Master data in an ERP system is highly integrated with various processes and effects many parts of the organization. How does an organization assure this integration works well for all?
- Which department or person should play the key role in defining master data and assuring it’s quality?
- Which is more of a risk to a company: inaccurate data or excessive repetitive data? Explain
- Which transaction do you believe is the most ‘Sensitive’ and therefore should have extra focus in an SAT (Sensitive Access to Transaction) audit? Explain
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