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.

Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation

0 Answers   IBM,

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in my production system there are some 20 roles created in the production system itself without following the standard procedure of creating in dev testing it qas and then moving it to prd.so how do you find out all the roles created in prd system?

5 Answers   iGate,

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Can you explain transport system-level security?

0 Answers  

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a user is assigned with tcode SA38.how to restrict him to execute only a few reports,say rsusr003.

4 Answers   iGate,

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SAP GRC 10.0

1 Answers  

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How to restrict a newly created program ?

1 Answers   TCS,

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Explain document transfer-level security?

0 Answers  

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what are the issues you faced with UME?

0 Answers   iGate,

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What authorization is required to create and maintain user master records?

0 Answers  

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What is the t-code used for locking the transaction from execution?

1 Answers  

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How can we Lock transaction ? What happens exactly ?

4 Answers   Patni,

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Could any one tell me "What is critical authorizations in sap security"?

6 Answers   Accenture,

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