Interested to Buy Any Domain ? << Click Here >> for more details...
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
Explain transport system-level security?
Can you explain secure store and forward?
In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?
What is the maximum number of profiles in a role and maximum number of object in a role?
Tell me about derived role?
What is the main purpose of parameters, groups & personalization tabs?
Can you explain sap system transactions?
Pfcg proposed activities but you need only two. What would you do?
how we can see FFID if firefighter not able to see FFids ?
How do you check background jobs?
The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..
You want to remove a developer's and developer keys from a system. How would you do that?
Explain sap system transactions?
What are st01 t-codes used for?
what is analysis authorization in sap bi and how to create analysis authorization in sap bi?
