SOD RISK LEVEL title: SoD risk level (GRC) (SAP Library - Glossary)
SOD RISK LEVEL category: Governance Risk Compliance (GRC)
SOD RISK LEVEL explained:
A category that can be set to Critical, High, Medium or Low depending on the severity of the possible irregularity related to the Segregation of Duties (SoD) risks.
More terms such as SoD risk level in Dictionary S.
- Manual Site (BC-SRV-COM):
- Help which several telephony servers can be assigned. The attributes of the site apply to all the telephony servers assigned to it: Country Telephone number prefix Extension length Extensions of a site sod risk level definition.
- Manual Supply Chain:
- Help operations and centers through which supplies move from the source of supply to the final customer or point of use. The supply chain starts with the extraction of raw materials or origination of raw sod risk level explain.
- Manual Source File:
- Help copy when you create a new original application file. In Customizing, you define the source file to be copied for each combination of data carrier type and workstation application. Example You create sod risk level what is.
- Manual Status Management (SCM-BAS-STM):
- Help management of objects (delivery document, for example in Supply Chain Management. A status mirrors, in compressed form, the processing run of an object. More than one status can be active at one time sod risk level meaning.
- Manual Selection Column (BC-FES-GUI):
- Help on the People-Centric UI Users can select several objects or items in the selection column, for which they can then carry out specific functions, for example, copy delete or add to favorites sod risk level abbreviation.
