Answer / krishna

SOD stands for segregation of duties.
It is a primary internal control to prevent the risk, identify a problem and take corrective action.
It is achieved by assuring that no single user has control over all phases of business transactions.
E.G.: The staff who creates a purchase order must not approve the same, there must be a different person to approve that.

Answer / karunakar

It is an activity which is carried to determined who can do
what and up to what extend,

Answer / naresh nelluri

SOD is nothing but roles and responsibulites along with
positions.

The user have auth-obj in his profile but he's not able to execute, if he run su53 he's not getting the error and also we cannot able to execute st01 if I do user buffer also its not fetching any data what should I do?

2 Answers   Aptron, eCare, Volvo,

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How to access sap security throw internet?

2 Answers  

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Any details about secatt apart from SAPSecurity online.com?

0 Answers  

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0 Answers  

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0 Answers  

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why we are assigining only 312 profiles to the user

1 Answers   CTC, SAP Labs,

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What is difference between BW and BI Security?

2 Answers   Accenture,

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difference between logon tab and group tab in su10

1 Answers  

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11.If the user don't have the access of su53?then how to fine the user missing authorization with out using st01?

6 Answers  

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What does the profile generator do?

0 Answers  

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Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?

0 Answers   TCS,

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