1.

Explain What Is Sod In Sap Security?

Answer»

SOD means Segregation of Duties; it is implemented in SAP in order to DETECT and PREVENT error or fraud during the BUSINESS transaction. For example, if a user or employee has the privilege to access BANK ACCOUNT detail and payment run, it might be possible that it can divert vendor payments to his own account.

SOD means Segregation of Duties; it is implemented in SAP in order to detect and prevent error or fraud during the business transaction. For example, if a user or employee has the privilege to access bank account detail and payment run, it might be possible that it can divert vendor payments to his own account.



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