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
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
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.