term duties segregation help what is
Meaning of segregation of duties. What is it: complete a task. A risk is defined as two or more.

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Definition segregation of duties

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.
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