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Approver can't be a requester or receiver of. Payroll & hr module segregation of duties (sod) matrix/spreadsheet. I found the r/fedramp page but that's dead and restricts posts. Open it using the online editor and start adjusting.
Depending On The Character Of The Engagement We Either Implement, Develop The Control Environment, Or Review Its Compliance With The Relevant Standards.
Web this a basic sod matrix for sap transaction codes. Claire worledge shared this resource as part of the virtual event segregation of duties audit in sap that she. The first is a list of segregation of duty conflicts based upon a specific ability (e.g. Edit your sod matrix template online.
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