SOD CONFLICT title: SoD conflict (GRC) (SAP Library - Glossary)
SOD CONFLICT category: Governance Risk Compliance (GRC)
SOD CONFLICT explained:
Two or more incompatible duties assigned to one person, role, profile or HR object can create a possible Segregation of Duties irregularity.
More terms such as SoD conflict in Dictionary S.
- Manual Software Component (NW):
- Help of the product from a production view. The modularity requirements come from the assembly, delivery and maintenance of the software. Additional attributes: The customer receives changes to products sod conflict definition.
- Manual Store Retailing System:
- Help Computer-aided retailing or POS system used locally in the stores of a retail company sod conflict explain.
- Manual Semaphore:
- Help Used for protecting shared resources against simultaneous access from several processes sod conflict what is.
- Manual Serial Switching:
- Help Register relationship in which one or more registers are connected in a series. The consumption of all the registers in a series is measured by the first register in the series sod conflict meaning.
- Manual Sales And Administration Costs:
- Help from the company's sales and administrative activities. Typically, these costs are recorded in Cost Center Accounting (CO-OM-CCA). They can be passed on to: The products (by means of overhead sod conflict abbreviation.