Question
In this exercise, you created master data, and you entered transactions corresponding to business processes. In many businesses, those persons who create master data are
In this exercise, you created master data, and you entered transactions corresponding to business processes. In many businesses, those persons who create master data are not allowed to create business process transactions. Similarly, those who create business process transactions are not allowed to create master data. Why would organizations establish these restrictions?
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Value And Capital Management A Handbook For The Finance And Risk Functions Of Financial Institutions
Authors: Thomas C. Wilson
1st Edition
1118774639, 978-1118774632
