Catégorie : Forum de discussion

SAP access management and SOD

jeudi 21 février 2013
Hamid El Mardi
IT -Consultant Freelance, Certified ITIL.v3/Management of the SAP projects
Casablanca, Maroc
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SOD tool converted from MS-Access to SAP , is ready and implemented in sap for your
SAP access management and SOD or Segregation of Duties says that an individual should not have access rights
to a function/process end-to end.
This can help and answer the requirements of the internal audit group , ensure that their SAP user access was appropriately
provided and free of SOD and no risk with rules implemented in SAP(Company can add their specifics rules to the tool in table as MD).
The table of conflicts can be downloaded from SAP to Excel sheet and give you possibilities to explore more figures using your pivot-table.
See attached screenshots .
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