Skip to Content
Personal Insights
Author's profile photo arghadip kar

Some SOD(Segregation of Duty) Process that every SAP Customer Implements


In every SAP Customers you will work for SOD(Segregation of Duty) Process is very critical for the Company as they want to make sure no Fraudulent stuff is going on. It is also very important for Semi-Annual or Annual Audit from External as well as Internal Audits.



This blog covers the different Do’s and Don’ts. One thing I would like to emphasize that this is just My view and may not be applicable for every Industry. Based on the Industry, Country and Workforce Count this may change.

Vendor Master Maintenance Role

RFQ Role

Buyer Role

Accounts Payable Team

Contract/Sched Line Creator

Goods Receipt/Service Entry Sheet Creator



Please use this Blog as a Startup point to check SOD process.


Below is the video version









Assigned Tags

      1 Comment
      You must be Logged on to comment or reply to a post.
      Author's profile photo Junrong Hu
      Junrong Hu

      Hi Arghadip,

      Great SoD Audit Check, very impressed!  Could you make a similar SoD check for Fixed Asset accountant?  I very much like to know how SAP expert's view from SoD perspective.

      Thanks in advance.