Concento RDG Enables Four-Eye Principle for Workflow Approvals

Concento™ Rapid Data Governance (RDG) is an SAP UI5 Cloud-based application that builds on the SAP Business Technology Platform to automate MDG customizing and enhancements. It automates Data Model Maintenance, Workflow Configuration, Business Rules, Configuring Field Properties and Interface Configuration. Users with limited specialized technical experience can perform MDG configurations.

The Four-Eye Principle can be applied during workflow approval to ensure data quality and governance. When the feature is enabled, the person who initiated the workflow is among the resolved approvers for a particular step of that workflow; they’ll be excluded from the list of approvers.

Concento RDG provides a powerful User Interface that helps a business user enable the Four Eye Principle for workflow approvals.

Create a CR Type in the RDG Application

Trigger the Four Eye Principle in the NWBC Application

• • The Four EYE Principle in the previous step is triggered when creating a Change Request of that Change Request type for which the Change Request Type was created in the RDG application.
  • If Disable Field Properties has not been selected, the Requestor is able to edit the change request if that option is available at that step of the change request process.
  • If Disable Field Properties has been selected, the Requestor will not be able to edit the change request even if that option is available at that step of the change request process for other users.

The above example shows how the Concento RDG provides a user-friendly interface to enable Four Eye Principle.

Concento RDG is a certified SAP BTP solution on the SAP App Store.

To know more details about the product, check the blog Partner Add-on Solutions.

Please also check out other features of Concento RDG from blogs:

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