The assignment content revolves around the implementation of SAP solution for risk management, corporate governance, and legislation management within a company. The organization aims to align internal processes across business functions and transform into a process-oriented entity. The SAP Access Control 10.0 is implemented to mitigate segregation risks. However, ERP system implementation poses various risks such as ineffective project management, low top management support, and inadequate business process reengineering. To ensure successful implementation, it is crucial to consider critical success factors, align business processes with the ERP system, and manage risks effectively.
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