About this document

SAP Segregation of Duty Risks Analysis by Marcio Rodrigues is a document available to read on EtoBox.

This document lists 18 segregation of duty risks (Risk IDs F001 through F018) in SAP related to finance functions. Each risk describes two SAP functions that should be segregated to prevent inappropriate activities like hiding journal entries, manipulating cost reports, creating fake invoices, or diverting payments to unauthorized accounts. The risks range from low to high levels and include proposed mitigations using a third separate function or approval process.

Author

Marcio Rodrigues

Language

EN