CONFLICTING FUNCTIONS title: conflicting functions (GRC) (SAP Library - Glossary)
CONFLICTING FUNCTIONS category: Governance Risk Compliance (GRC)
CONFLICTING FUNCTIONS explained:
The operations that constitue a risk. The risk can be based on the actions included in the transactions, or on the permissions associated with those actions.
More terms such as conflicting functions in Dictionary C.
- Manual Control List:
- Help List of all incorrect reservations and returns, selected according to predefined criteria conflicting functions definition.
- Manual Cube:
- Help A set of data organized as a multidimensional structure defined according to dimensions and measures conflicting functions explain.
- Manual Credit Card (FS-AM-CM-CA):
- Help payment with which bills can be paid in all shops and businesses connected to the credit card system. Examples: Standard cards (classic cards) Gold cards (premium cards) Company cards (business cards conflicting functions what is.
- Manual Communication System:
- Help Technical framework and basis for the Interaction Center, which, for example, contains systems for Computer Telephony Integration (CTI) and message routing conflicting functions meaning.
- Manual Conventional Notation:
- Help authorities designate to time evaluation types, for example, attendance and absence types. When you file records of the time your employees work and the amounts they earn with the authorities, you conflicting functions abbreviation.
