SEGREGATION OF DUTIES title: segregation of duties (GRC) (SAP Library - Glossary)
SEGREGATION OF DUTIES category: Governance Risk Compliance (GRC)
SEGREGATION OF DUTIES explained:
The concept of having more than one person required to complete a task. A risk is defined as two or more transactions that, when available to a single User, Role, Profile, or HR Object create the possibility of error or irregularity.
More terms such as segregation of duties in Dictionary S.
- Manual SAP Generic Output Format (BC-CCM-PRN):
- Help Data format of print data for external conversion programs segregation of duties definition.
- Manual Statistics Content Component Hierarchy:
- Help describes relationships between content components in terms of statistics. Structures of publications or websites can be reproduced in a statistics content component hierarchy. This allows you to segregation of duties explain.
- Manual Standard Purchase Order:
- Help Purchase order type with which a purchase order is issued to an external vendor or a plant belonging to a different company code segregation of duties what is.
- Manual Simultaneous Consolidation (FI-LC):
- Help procedure that processes all of the investments in the subgroup in a single step as well as the resulting minority interest, when consolidating a specific investee company. This procedure is marked segregation of duties meaning.
- Manual Search Bar:
- Help component pattern. The Search Bar pattern can be used to perform a simple search on specified objects. It can be embedded into any composite application andused in combination with other UI patterns segregation of duties abbreviation.