Hello, I am doing an audit of a company that has recently implemented SAP BPC system. I would like to understand what type of changes can be made to this system. Our IT group told us that no code changes or enhancements can be made to SAP BPC system, but I am wondering if there are other types of changes that can be made. Can users modify financial reports in SAP BPC system? Are there other types of changes that can be made? Should these changes follow change management procedure? I am trying to understand what is the potential risk of making any changes and whether change management procedure should exist for these changes. Appreciate any insights on this. Thanks, Tony
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