CONFLEX

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.

Advantages of application CONFLEX

• Possibility of carrying out checks to the level of authorization objects.


• Tool for preventive control of identifying potential impacts of proposed changes by simulation.


• Ability to approve conflicts.


• Fast!, real-time, 100% accurate!


• User-friendly.


• Reports exportable to MS Excel.


• Ability to choose detail level of reports.


• Version independent (R/3, ECC5, ECC6).


• Ability to analyze remote clients.


• Easy to understand/customize SoD matrix.