Saturday, July 4, 2009

Whistle Blower Complaints

Supporting SOA section 301, the SAP Whistle Blower application assists you in the following areas:

Sending Anonymous Complaints



  • Employee accesses the SAP Portal: his/her user will be automatically mapped to a dummy user

  • Customer-definable HTML layouts for entering the complaints

  • Option to add attachments to a complaint

  • System-generated complaint number for possible anonymous follow-up by the sender

  • Automatic derivation of receiver, option for workflow

  • Complaint will be stored anonymously

    Analysis of Anonymous Complaints



  • Receiver can see all complaints sent to him/her in the SAP Portal

  • Receiver fied by additional anonymous e-mail (optional)

  • Reporting and analysis functions on the complaints

  • No comments:

    Post a Comment