Monali Kale
Segregation of Duties (SoD)
Monali Kale · over 1 year ago · Question
Answered
Monali Kale

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

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