Hi Berry,
thank you so much for your answer. Yes this is a requirement for a newly installed SAP system, and also the business needs look to reduce SoD conflicts (not SOX).
Look forward for your thoughts,
Regards,
Rodolfo
Hi Berry,
thank you so much for your answer. Yes this is a requirement for a newly installed SAP system, and also the business needs look to reduce SoD conflicts (not SOX).
Look forward for your thoughts,
Regards,
Rodolfo