Answer / sandeep007

By ensuring that no single user has control over complete cycle of business.

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.

what is the difference between customizing request and workbenchrequest?

3 Answers   Deloitte, Tech Mahindra,

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Can we assign generated profiles to users directly?

9 Answers  

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how to resolve role conflict

2 Answers   IBM,

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what is meant by "Password is not downward compatible"?

1 Answers   Colgate,

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can any tell me if a t_code is assigned to 5000 users then how would you find out who never uses this t_code?

3 Answers   CTS,

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Can wildcards be used in authorizations?

0 Answers  

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How can you find all t-codes which are locked in the system ?

5 Answers   Wipro,

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How to assign sap_all to end user if i have approval?remember i do not have GRC.

2 Answers   Satyam,

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How to control user only can schedule immediate background job but cannot schedule period background job?

2 Answers   Sony,

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Which transaction code is used to manage lack entries?

1 Answers  

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One of the user logged into Production System, changed a table and then logged out. How will you track him?

2 Answers   Atos Origin, Infosys,

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what are the common idoc issues in a cua environment.how do you solve?

1 Answers   iGate,

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