Skip to Content
0
Dec 02, 2021 at 05:15 PM

J60 Payment proposal review in a separate role

224 Views

I am on an implementation project for a global service company with stations in 50+ countries. Their accounting will be run by a Shared Service Center. During the F2S workshops, we received a lot of concerns on the Segregation of Duties (SoD). The proposed SAP_B