Access risk and segregation-of-duties review
A user can maintain suppliers and release payments. How should that conflict be reviewed?
Explore case and packageProjects & operations · Synthetic business case
Master-data change review
Supplier bank details changed. Have review requirements and downstream payments been considered together?
Connect master-data changes, field differences, review status and downstream synchronization to inspect sensitive changes.
For · Master-data management, procurement finance and internal control
Your path after importing
Follow the process. Check each step.
This is a walkthrough for the product. The page describes the case; calculations and business actions run inside your DataFocus project.
- 01
Inspect linked business records
Select sample CR-MDG-202606-01 and inspect master-data objects, change requests, field differences and their linked records.
- 02
Analyze risk and source evidence
Analyze changes to sensitive fields such as bank details and review dual-control and payment-impact evidence.
- 03
Edit source data and recalculate
Edit the change source record and analyze again to compare review and synchronization proposals.
- 04
Review and track the current response
Review change evidence, progress approvals and tasks as guided, and inspect fields, status and receipts.
Business context
Bring data, knowledge and actions together.
Use these business objects to understand the case. After importing, inspect the fields, relationships and rules, then adapt them to your work.
- Master-data objects
- Change requests
- Field differences
- Downstream synchronization
- Review proposals
View package resources43 resources
- Business panels
- 1
- Documents
- 5
- Execution definitions
- 1
- Forms
- 15
- Knowledge resources
- 1
- Ontologies
- 1
- Relationships
- 4
- Tables
- 15
From a demo to your business
Bring a concrete question to the next conversation.
Confirm these differences before choosing the data to connect and the rules to retain. Example data and objects do not automatically connect to your production systems.
- Map supplier master data, sensitive fields and downstream consumers.
- Define dual review, effective dates and synchronization-failure handling.
- Use existing enterprise roles and resource permissions. This package is a synthetic business example; live SAP connections and updates require separate integration and validation.