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May 21, 2019 at 05:27 AM

Segregation of Duties (SoD)

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Hi All,

I would like to know how finance teams manages the SoD for their teams. Are there any reports directly available from S/4HANA that can be fetched by Finance Managers to monitor SoD, refer prior to authorizing users with certain roles and present data to the auditors?

Kind Regard,

Monali