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
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 Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.
what is user base in sap security?
How to assign any program to user?
Please let me know if there any vacancies for 3 years of Experienced level in SAP Security
What is the use of Personalization tab in SU01?
What is the procedure for role modifications?
How we Provided Security design, configuration, and support for SAP Enterprise Portals
how to do Reporting and Analysis authorizations
How do we test security systems.
Is it possible to have more than one st of org-level values in one role? Explain your answer.
How we Provided SAP Security design, configuration, and support for SAP Net Weaver systems running BI/BW 7.0 (Net Weaver 2004s)
By which parameter number of entries are controlled in the user buffer?
Can you explain protecting public keys?
What is sap cryptographic library?
