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 Scheduling Job:
- Help scheduled in data archiving that then schedules another job (usually a write job). This type of job is only found in the Job Overview in transaction SARA and has the technical name SUB segregation of duties definition.
- Manual Simplified Chinese:
- Help The written Chinese characters that are streamlined versions of traditional written characters. Simplified Chinese is used in the People's Republic of China and in Singapore segregation of duties explain.
- Manual Shipment Document:
- Help goods created at a transportation planning point that are transported together from the points of departure to the corresponding destinations. The shipping document is the basis for planning segregation of duties what is.
- Manual Single Document (FS-CD):
- Help Transfer document which results in only one posting in Contract Accounts Receivable and Payable segregation of duties meaning.
- Manual Section II:
- Help Part of the land register page in which encumbrances and restrictions related to the land are entered, with the exception of liens segregation of duties abbreviation.
