Regions Esri, HERE, Garmin, NGA, USGS| Esri Risks By Priority Risks 37,920 86 Number Of Users RSS Feeds GDPR @LimorElbaz Limor Elbaz .@Davidfroud on the #GDPR - if someone requests to be forgotten, what do you do with your backup files? http://ow.ly/Lz2o30lN62h Sep 13, 2018 @MaryNChaney Mary N Chaney The battle is on Google vs. GDPR! https://www.mnchaneylaw.com/n ew-blog/2018/9/13/the-battle-is- on-google-vs-gdpr … Sep 13, 2018 @IABEurope IAB Europe ... Execution Count Based On Regions Account Values Execution Count Benelux 732 Central Europe 7 China 0 Corporate 0 DACH 25,815 France 1,470 Great Britain 0 Greece 0 Inactive 0 India 257 Ireland 0 Italy 2 Japan 0 Mexico 4,575 Poland 2,094 Russia 2,822 # Execution Count On Process Type AccessControl By Risk Risks F031 Production Order Processing & Confirmation 13 Unassigned 16 M002 Production Order Processing & Confirmation 15 M003 Production Order Processing & Confirmation 6 M004 Production Order Processing & Confirmation 3 M005 Production Order Processing & Confirmation 16 M006 Production Order Processing & Confirmation 5 M007 Production Order Processing & Confirmation 2 M008 Production Order Processing & Confirmation 1 P045 Production Order Processing & Confirmation 46 P046 Production Order Processing & Confirmation 409 P050 Production Order Processing & Confirmation 5 S014 Production Order Processing & Confirmation 3 ZP11 Production Order Processing & Confirmation 63 Month All Jan Feb Mar
Transcript
Regions
Esri, HERE, Garmin, NGA, USGS| Esri
Risks By Priority Risks
37,92086Number Of Users
RSS Feeds
GDPR
@LimorElbaz Limor Elbaz :
.@Davidfroud on the #GDPR - if
someone requests to be
forgotten, what do you do with
your backup files?
http://ow.ly/Lz2o30lN62h
Sep 13, 2018
@MaryNChaney Mary N Chaney :
The battle is on Google vs.
GDPR!
https://www.mnchaneylaw.com/n
ew-blog/2018/9/13/the-battle-is-
on-google-vs-gdpr …
Sep 13, 2018
@IABEurope IAB Europe :
...
Execution Count Based On Regions
Account ValuesExecution Count
Benelux 732
Central Europe 7
China 0
Corporate 0
DACH 25,815
France 1,470
Great Britain 0
Greece 0
Inactive 0
India 257
Ireland 0
Italy 2
Japan 0
Mexico 4,575
Poland 2,094
Russia 2,822
# Execution Count On Process Type
AccessControl By Risk
Risks
F031 Production Order Processing & Confirmation 13
Unassigned 16
M002 Production Order Processing & Confirmation 15
M003 Production Order Processing & Confirmation 6
M004 Production Order Processing & Confirmation 3
M005 Production Order Processing & Confirmation 16
M006 Production Order Processing & Confirmation 5
M007 Production Order Processing & Confirmation 2
M008 Production Order Processing & Confirmation 1
P045 Production Order Processing & Confirmation 46
P046 Production Order Processing & Confirmation 409
P050 Production Order Processing & Confirmation 5
S014 Production Order Processing & Confirmation 3
ZP11 Production Order Processing & Confirmation 63
Month
All
Jan
Feb
Mar
Risks per User
Top 5
By Region
Esri, HERE, Garmin, NGA, USGS| Esri
Top 5 Risks per Country
Risks Per Region
Risk Details
Number Of Risks
M002 Low Production Order Processing & Confirmation 5,976
M005 Medium Remove material by adjusting out via WM physical inv 26,442
M006 High Receive/issue incorrect amount and adjust via WM stock count 3,108
M008 Medium Hide WM inventory adjustments via ledger entries 0
P046 High Procure an item and adjust via inventory count 47
P050 Medium Enter Purchasing Agreement and adjust the inventory 0
User Trend
RSS Feeds
GDPR
@LimorElbaz Limor Elbaz :
.@Davidfroud on the #GDPR -
if someone requests to be
forgotten, what do you do with
your backup files?
http://ow.ly/Lz2o30lN62h
Sep 13, 2018
@MaryNChaney Mary N Chaney :
The battle is on Google vs.
GDPR!
https://www.mnchaneylaw.co
m/new-blog/2018/9/13/the-
battle-is-on-google-vs-gdpr …
Sep 13, 2018
@IABEurope IAB Europe :
...More
Number Of Risks
35,573164Number Of Regions
New Dimension Input Control
Region
Country
Level
Month
Process
Month
All
Jan
Feb
Mar
Country
All
Benelux
Central Europe
Show Inactive Values (1)
Risk DescriptionPriorityRisk ID
Complete Risk Details
Execution Count
Alnazir Bhatt AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 2,938
Alnazir Walter AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 2,938
Alnazir Aboytes AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Bunsas AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Clemens AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Diaz-Gonzalez AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Faulstich AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Gerstung AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Helms AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Leistner AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Maennel AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Schendzielorz AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Schiller AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Scholz AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Winter AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir York AABDOUN1 M005 Medium Remove material by adjusting out via WM physical inv 1,469
Alnazir Maus AABDOUN1 M002 Low Production Order Processing & Confirmation 1,335
Alnazir Mazurova AABDOUN1 M002 Low Production Order Processing & Confirmation 1,335
Alnazir Medvedev AABDOUN1 M002 Low Production Order Processing & Confirmation 1,335
Alnazir Mendoza AABDOUN1 M002 Low Production Order Processing & Confirmation 1,335
Alnazir Parnica AABDOUN1 M002 Low Production Order Processing & Confirmation 1,335
Alexander Aboytes AAVERYANOV M006 High Receive/issue incorrect amount and adjust via WM stock count 257
Alexander Alemu AAVERYANOV M006 High Receive/issue incorrect amount and adjust via WM stock count 257
Alexander Hess AAVERYANOV M006 High Receive/issue incorrect amount and adjust via WM stock count 257
Month
All
Jan
Feb
Mar
Level
All
Critical
High
Low
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A B C D E F
1 Risk Details
2 Account Values
3 AJITH DAVID #N/A Great Britain - Operations Unassigned No Violations 1.00
4 ALEXANDRA CHAPPE #N/A United Arab Emirates Unassigned No Violations 1.00
5 AMANDA HARE #N/A DACH - Finance/SSC Unassigned No Violations 1.00
6 ANA INGELMO TORRES #N/A Great Britain - Operations Unassigned No Violations 1.00
7 ANA NIETO #N/A Information Management - Consultants Unassigned No Violations 1.00
8 ANDREW BIGGS #N/A Information Management - Consultants Unassigned No Violations 1.00
9 ANDRZEJ GAJEWSKI #N/A Spain - Operations Unassigned No Violations 1.00
10 ANJA ROSKAM #N/A Eastern Europe - Commercial Unassigned No Violations 1.00
11 ANTONIO AYORA #N/A TREX Unassigned No Violations 1.00
12 ARTUR PERS #N/A US Non-Sanford - Beauty Commercial Unassigned No Violations 1.00
13 AURELIE MERLET #N/A TREX Unassigned No Violations 1.00
14 Aaron Fotheringham #N/A France - Operations Unassigned No Violations 1.00
15 Aaron Leach #N/A Russia – Capella Unassigned No Violations 1.00
16 Aashik Bojan #N/A Information Management - Center of Excellence Unassigned No Violations 1.00
17 Ab Roher #N/A France 3130 - Beauty Unassigned No Violations 1.00
36 Abraham Lara #N/A DACH - Professional Unassigned No Violations 1.00
37 Abraham Neme #N/A Sweden / Nordics Unassigned No Violations 1.00
38 Abraham Noriega Pujol #N/A Great Britain - Beauty Commercial Unassigned No Violations 1.00
39 Abraham-Saul Torres #N/A United Arab Emirates Unassigned No Violations 1.00
40 Abril Garay #N/A Switzerland Geneva Unassigned No Violations 1.00
41 Absar Choudhury #N/A France 3130 - Beauty Unassigned No Violations 1.00
42 Achim Dold Adjust the AR subsidiary balance using?#billing documents?#and then conceal?#with journal entries.DACH - Operations Huenfeld Medium MR22 7.00
43 VF01 1.00
44 VF02 1.00
45 VF04 1.00
46 VF06 1.00
47 VF11 1.00
48 ZITSD01 1.00
49 ZMXSD01 1.00
50 Cover up shipment by maintaining a fictitious sales docDACH - Operations Huenfeld Critical VA01 32.00
51 VA02 32.00
52 VL01 15.00
53 VL01N 15.00
54 VL01NO 15.00
55 VL02 15.00
56 VL02N 15.00
57 VL04 15.00
58 VL09 15.00
59 VL10 15.00
60 VL10A 15.00
61 VL10B 15.00
62 VL10C 15.00
63 VL10D 15.00
64 VL10G 15.00
65 VL10H 15.00
66 VL23 15.00
67 VL23N 15.00
68 VL31 15.00
69 VL31N 15.00
70 VL32 15.00
71 VL32N 15.00
72 VT01N 15.00
73 VT02 15.00
74 VT02N 15.00
75 VT12 15.00
76 V_V2 32.00
77 ZCYMM92 31.00
78 ZCYSD03 32.00
79 ZCYSD111 32.00
80 ZCYSD144 32.00
81 ZCYSD33 32.00
82 ZCYSD42 15.00
83 ZCYSD55 15.00
84 ZCYSD58 32.00
85 ZCYSD59 32.00
86 ZCYSD60 32.00
87 ZCYSD61 32.00
88 ZCYSD62 32.00
89 ZDESD19 32.00
90 ZDESD28 15.00
91 ZFRSD04 15.00
92 ZSD72 32.00
93 ZUSSD23 15.00
94 ZUSSD32 15.00
95 ZUSWM08 15.00
96 ZVL10X 14.00
97 Great Britain - Shared Service Center Critical ZVL10X 1.00
98 Information Management - Consultants Critical ZCYMM92 1.00
99 Inc production to reduce cost var due to productivity lossDACH - Operations Huenfeld Low CK11 3.00
100 CK11N 3.00
101 CK40N 3.00
102 CK44 3.00
103 CK74N 3.00
104 CK75N 3.00
105 ZOFPP004 7.00
106 ZOFPP02 7.00
107 ZOUPP06 7.00
108 ZOUPP10 3.00
109 Maintain a sales doc and generate a billing doc for itDACH - Operations Huenfeld High VA01 7.00
110 VA02 7.00
111 VF01 15.00
112 VF02 15.00
113 VF04 15.00
114 VF06 15.00
115 VF11 15.00
116 V_V2 7.00
117 ZCYMM92 7.00
118 ZCYSD03 7.00
119 ZCYSD111 7.00
120 ZCYSD144 7.00
121 ZCYSD33 7.00
122 ZCYSD58 7.00
123 ZCYSD59 7.00
124 ZCYSD60 7.00
125 ZCYSD61 7.00
126 ZCYSD62 7.00
127 ZDESD19 7.00
128 ZITSD01 15.00
129 ZMXSD01 15.00
130 ZSD72 7.00
131 Move stock to GR to meet delivery schedule DACH - Operations Huenfeld Low QE51 32.00
132 QE51N 32.00
133 VL01 2.00
134 VL01N 2.00
135 VL01NO 2.00
136 VL02 2.00
137 VL02N 2.00
138 VL04 2.00
139 VL09 2.00
140 VL10 2.00
141 VL10A 2.00
142 VL10B 2.00
143 VL10C 2.00
144 VL10D 2.00
145 VL10G 2.00
146 VL10H 2.00
147 VL23 2.00
148 VL23N 2.00
149 VL31 2.00
150 VL31N 2.00
151 VL32 2.00
152 VL32N 2.00
153 VT01N 2.00
154 VT02 2.00
155 VT02N 2.00
156 VT12 2.00
157 ZCYSD42 2.00
158 ZCYSD55 2.00
159 ZDESD28 2.00
160 ZFRSD04 2.00
161 ZUSSD23 2.00
162 ZUSSD32 2.00
163 ZUSWM08 2.00
164 ZVL10X 2.00
165 Release produced matls to GR stock to meet prod quotaDACH - Operations Huenfeld Medium QE51 3.00
166 QE51N 3.00
167 ZOFPP004 2.00
168 ZOFPP02 2.00
169 ZOUPP06 2.00
170 Achim Hackl #N/A US Non-Sanford - Beauty Commercial Unassigned No Violations 1.00
171 Ada Piworowicz #N/A Audit Unassigned No Violations 1.00
PAR_GRCAC_MODEL Month Jan, Feb, Mar, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
PAR_GRCAC_MODEL Country Benelux, China, Corporate, DACH, France, Great Britain, Greece, Inactive, India, Ireland, Italy, Japan, Mexico, Poland,Russia, South East Asia, Spain, Sweden, Swiss, Thailand, UAE, US
Risks per User
Model Dimension Value
PAR_GRCAC_MODEL Category Actual
PAR_GRCAC_MODEL Risks PerUser
Ranking: Top 5
By Region
Model Dimension Value
PAR_VASPP_AREA_DATAS(Layer: Layer 2)
Category Actual
Top 5 Risks per Country
Model Dimension Value
PAR_GRCAC_MODEL Category Actual
PAR_GRCAC_MODEL RISK Ranking: Top 5
Risks Per Region
Model Dimension Value
PAR_GRCAC_MODEL Category Actual
Risk Details
Model Dimension Value
PAR_GRCAC_MODEL Category public.Actual (Actuals)
PAR_GRCAC_MODEL Account Number Of Risks
PAR_GRCAC_MODEL Risk Level High,Low,Medium
User Trend
Model Dimension Value
PAR_GRCAC_MODEL Category Actual
PAR_GRCAC_MODEL Region APAC, Corporate, Europe, Nordics, South America, Terminated
Number Of Risks
Model Dimension Value
PAR_GRCAC_MODEL Category Actual
Risk Details
Page Filter
Model Dimension Value
PAR_GRCAC_MODEL Month Jan, Feb, Mar, Apr, May, Jun, Jul, Aug, Sep, Oct, Nov, Dec
PAR_GRCAC_MODEL Level Critical, High, Low, Medium
Complete Risk Details
Model Dimension Value
PAR_GRCAC_MODEL Category public.Actual (Actuals)
PAR_GRCAC_MODEL Account Execution Count
PAR_GRCAC_MODEL Descr. Unassigned,Enter Purchasing Agreement and adjust the inventory,Hide WM inventory adjustments via ledgerentries,Procure an item and adjust via inventory count,Production Order Processing & Confirmation,Receive/issueincorrect amount and adjust via WM stock count,Remove material by adjusting out via WM physical inv
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