Hi to everybody,
we are facing the challenge to answer the question if the SAP-delivered ruleset is sufficient.
In OSS-note 986996 we learn that the SAP-delivered ruleset should be understood as "start-up".
Or in other words, there is no guarranty or confirmation that this ruleset is sufficient for the normal business and for the auditors.
(I must admit, as SAP I wouldn't say that either 😉)
Now I would like to know about your experiences regarding the following questions:
- where does the SAP-ruleset is/was approved to be sufficient? (f.e. SD-billing we faced a lot of gaps)
- where not?
- how much effort was it to adjust it to the needs?
- how long does it take?
- how much were the auditor(s) involved?
- how about the effort when updating your own ruleset, based on the changes SAP deliverd each quarter?
I know it is a lot to discuss, but hopefully we will get a good collection of helpful informations.
thank you very much in advance
all the best