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1 SAP SAP SAP
2 Copyright 2006 SAP AG. All rights reserved. SAP AG SAP AG MicrosoftWindowsOutlook PowerPointMicrosoft Corporation IBMDB2DB2 Universal DatabaseOS/2Parallel Sysplex MVS/ESAAIXS/390AS/400OS/390OS/400iSeriespSeries xserieszseriesz/osafpintelligent MinerWebSphere NetfinityTivoli Informix IBM Corporation OracleOracle Corporation UNIXX/OpenOSF/1 MotifOpen Group CitrixICAProgram NeighborhoodMetaFrameWinFrame VideoFrame MultiWin Citrix Systems, Inc. HTMLXMLXHTML W3C W3CWorld Wide Web Consortium, Massachusetts Institute of Technology JavaSun Microsystems, Inc. JavaScriptNetscape Sun Microsystems, Inc. MaxDBMySQL AB, Sweden SAPR/3mySAPmySAP.comxApps xappsap NetWeaverSAP SAP AG SAP AG SAP SAP 2
3 IT SAP/ SAP America SAP Business One SOX mysap ERP ERP / mysap ERP HCM mysap ERP HCM mysap SRM mysap CRM SAP GTS mysap ERP SAP NetWeaver Tesoro Deloitte
4 SAP SAP 4
5 1 IT SOX Sarbanes-Oxley ActSOX RoHSWEEE 1 2 CSR SOX IT IT ITIT SOXIT 2 IT 2 SAP ERP SAP
6 1 IT CFO ERMEnterprise Risk Management ERM CFO CFO COSO 19 IT ERPERP ERP ERP ERP ERP ERP ERP IT IT 6
7 SOX RoHS IT ERP ERP ERP SAP NetWeaver SAP NetWeaver M&A IT 7
8 1 IT SOX //
9 SOX SAP CFO 2 SOX IT ERP SOX SOX ERPIT SOX SOX IT ERPERP IT SOXERP SAP SAP SOX2008 IT 1. CFO
10 2 SAP/ 2 SAP/ SAP America SOX SAP 2003SAP SAP SAP SAP SAP SAP SAP SAP SAP SOX SAP SAP Global Internal Audit Services GIASGIAS SAP SAP 10
11 2 SAP SOX SAP SAP GIAS SAP SAP 1 SAP SAP SAP INFO Compliance 11
12 2 SAP/ CCO BASF CCO CFO.com METAGlobal % CFO Compliance Pipeline ILM ILM ILM ILM ILM SAP SAP SAP 30SAP ILM ILM SAP SAP NetWeaver ESA SAP NetWeaverESASAP Business IntelligenceSAP BIXML Data Archiving Service SAP SAP NetWeaver ESA SAP SAP INFO Compliance 12
13 SAP Business One SAP America SAP Business One SAP Business One AltecFXport Technology Information Systems GroupisgiTenroxSAP 100 SAP Business One SAP Business One 1 SAP Business One 1 Viper PowersportsCFO Garry Lowenthal Viper Super Cruiser SOX 302 SOX404 SAP INFO Compliance 13
14 2 SAP/ SOX E.ONTHQSOX SAP ERP SOX 404SOX SAP mysap ERP SOX SOXLSF Tabaksblat Code E.ON E.ON Audit Services IT2 E.ONSAP Michael Hoefer SOX ,000SAP THQ THQ Al Hunt SAP SOX SAP INFO Compliance 14
15 mysap ERP SOXIT SAP 90 SAP ERP ERP mysap ERP ID SAP SAP mysap ERPPDCA IT mysap ERP ID mysap ERP 15
16 2 SAP/ mysap ERP IT TCO mysap ERP ERP ITERPSOX SAP MIC COSO SOX100 SAP SOX SOX AISAIS MIC MIC AISMIC AIS MIC mysap ERPCompliance CalibratorSAPCCmySAP ERP SAP CC mysap ERP SAP ERM Eneterprise Risk Management SAP SAP SEM SAP ERP SAP ERP IT
17 ERP / SOX ITSAP 2002SOX SAP MICManagement of Internal Control COSO MIC 1. MICMIC MIC MIC MICTo-Do 2. MIC 3. MIC MS-Excel MIC 4. MIC 5. MIC SAP SAP AIS AIS MICAIS MIC 17
18 2 SAP/ 6. MIC 35 MICSAP Analytics MIC CCSAP NetWeaver ERP ERPCC TCO CC E CC 1 /mysap ERP SAP SAP Compliance CalibratorCC SAP SAP CCSAP CC CC mysap ERP 2005MICCC CCMIC CC SAP SAP ESAEnterprise Service ArchitectureSAP ERP SAP ERP IT20061 IT
19 3 mysap ERP HCM? SOX 4 mysap ERP HCM 4 SAP 1. mysap ERP Human Capital ManagementmySAP ERP HCM CSR 2. mysap ERP HCM 3. SAP mysap ERP HCM 4. mysap ERP HCM mysap ERP HCM 19
20 3 mysap ERP HCM SOX206 SOX306 SAP mysap ERP HCM mysap ERP HCMESS mysap ERP HCM mysap ERP HCM mysap ERP HCM 50 SAP INFO Compliance 20
21 mysap SRM SOX 1 SOX mysap SRM Contract Management mysap SRM mysap Supplier Relationship ManagementmySAP SRM mysap SRM mysap SRM cfolders 3 1. mysap SRM 2. mysap SRM 3. mysap SRM mysap SRM 21
22 3 IMS 3Way Matching 3SAP Invoice Management SystemIMS Adobe 22
23 mysap CRM SOX 1 SOX mysap CRM mysap Customer Relationship Management mysap CRMmySAP CRM Availability 1 mysap CRM 1. mysap CRM 2. mysap CRM 3. mysap CRM mysap CRM 23
24 3 mysap CRM 24
25 25 SOX 10% 15%25% 50% 2005Aberdeen % CFOCRO 63% 80% NAFTAEU 4
26 4 10 1, %40%25% SAP INFO Compliance / IT /SOX 19% 34% SAP Global Trade Services SAP NetWeaver 19% 33% 14% 32% 12% 28% 0% 15% 30% 45% 60% 75% 90% ERP SRM CRM Web % SAP AG Aberdeen/
27 SAP GTS AMDASML Teekanne Group125 SAP Global Trade ServicesSAP GTS SAP NetWeaver SAP GTS SAP GTS SAP NetWeaver SAP ESA SAP GTSIT SAP GTSNAFTA EU SAP GTS SAP Risk Management SAP Risk Management SAP Customs Management SAP Compliance Management SAP GTS SAP GTS AMD AMD SAP Compliance Management AMD SAP GTS ASML ASML SAP GTS Teekanne Group Teekanne Group NCTS SAP GTS8 SAP INFO Compliance 27
28 4 mysap ERP ITIT 1 SOXCFR Part 11 GxP Pharmacovigilance PAT ICRFID 10 FDA GxP 1 21 CFR Part 11 FDA FDASAP mysap ERP21 CFR Part 11 Good Manufacturing PracticeGMP mysap ERP 1500 mysap ERP Life Science Insights 31 IT SAP INFO Compliance 28
29 SAP NetWeaver SAP TREAD ISO/ TS TREAD TREAD TREAD ISO/TS SAP INFO Compliance SAP SAP NetWeaverSAP NetWeaver 29
30 4 1 Tesoro Tesoro Golden EagleAlan Savage Tesoro SAP xapps 1 SAP xapp Emissions ManagementSAP xem IT TesoroCIOMark EvansSAP xem TesoroWeb 1 Savage 10,000 SAP Ishmael Cooper SAP xem SAP xem SAP xem SAP xem IT SAP xem SAP TechniData TechniDataThorsten ScholzTesoro TechniData1 SAP xem SAP xemsap xem SAP NetWeaver SAP Enterprise PortalSAP EPTesoro 30
31 Tesoro SAP xem SAP xem TesoroIT Janet ZippererSAP xem SAP INFO Compliance 31
32 4 2 IT SAP xem SAP xem SAP xemtechnidata TechniDataSven Denecken SAP xem SAP xem SAP xapp Emmisions Management SAP xem SAP xem 1 SAP xem SAP xem SAP xem SAP xem 32
33 SAP xem SAP xemadobe Form / Crystal Reports SAP NetWeaver SAP xemsap NetWeaver IT SAP NetWeaver SAP Composite Application Framework SAP TCO SAP INFO Compliance 33
34 4 Deloitte Deloitte SAP Lawrence HutterEU178/ CIES Hutter Sudan 1 BSE 40% EU one-up/one-down Hutter one-up /one-down Sudan 1 Tesco Tesco Tesco 34
35 EU178 Hutter EU25 EU FSA EU FSA 1 Hutter SAP INFO Compliance 35
36 SE06/05 SAP TEL
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ESA SAP SAP SAP Web AS SAP SAP : ESA ESA : CAF ESA SAP SAP SAP : ESA ESA : CAF ESA SAP SAP SAP Office???? SAP Japan Co., Ltd. 2004, Title of Presentation / Speaker Name / 4 SAP SAP : ESA ESA : CAF ESA
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