Segregation of Duties (SoD)

[Monali]

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

[Feras_Al-Basha · Accepted solution]

Hello Monali,

For having an SoD check functionality within S4HC, I invite you to vote on the below customer influence request:

https://influence.sap.com/sap/ino/#idea/231189

In the meantime you could consider SAP Cloud Identity Access Governance for S4HC - which is a separate product that is more advanced and sophisticated for identity and access management whereby SoD reports & checks are like to be available.

https://help.sap.com/viewer/e12d8683adfa4471ac4edd40809b9038/latest/en-US/3c7e891872a547b182587c4814...

Hope this information helps,

Thank you,

Feras

[Feras_Al-Basha]

Hello,

I invite all to check out the new 1908 release functionality "Display Authorization Trace."

https://help.sap.com/viewer/a630d57fc5004c6383e7a81efee7a8bb/1908.500/en-US/79b3c9b7701248fe83b81d4b...

Kind regards,

Feras