Answer Posted / 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.
Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
what is your ticketing tool? can we give some details about how we are getting tickets
What is the main purpose of parameters, groups & personalization tabs?
How can sap security be improved?
What does the pfcg_time_dependency clean up?
Any details about secatt apart from SAPSecurity online.com?
Which transaction should not be given to BASIS and DEV team in Production?
How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?
How to create users?
Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar
You want to create and maintain user master record. What authorization would you need?
What does the account assessment category specify in a purchasing order in SAP Materials Management?
What is the difference between usobx_c and usobt_c?
Why is it important to delete sap-new profile? What steps will you take to do this?
What authorization is required to create and maintain user master records?
how we do CUA configuration in Quality system