how segregation of duties in sap security?
Answers were Sorted based on User's Feedback
By ensuring that no single user has control over complete cycle of business.
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / imran khan
SOD is nothing but no single user should have full control over the system.
For eg: person who is sending the invoice for approval and approver are same.
Is This Answer Correct ? | 3 Yes | 0 No |
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