CONFLEX is a solution for effective management of user rights, roles and profiles from Segregation of Duties point of view according to Sarbanes - Oxley Act § 404.
CONFLEX CONFLEX consist of a set of ABAP programs that work actively in the SAP ERP environment as customer-defined transactions. The core application is a report that perform a SoD analyze on role or user level against a SoD conflict matrix. With this solution comes a comprehensive a rule set, defined and refined during our implementation projects. The rules are easy to customize and are maintained with MS Excel.