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how segregation of duties in sap security?
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By ensuring that no single user has control over complete cycle of business.
| Is This Answer Correct ? | 12 Yes | 0 No |
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.
| Is This Answer Correct ? | 3 Yes | 0 No |
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