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SAP SECURITY SOX SOD FOR MASTER DATA (MM) &

Hi Guys my Client are running on ECC6 for SAP, they have Ironed out the issues with authorisations in FI and QM. The next stage is SD and MM.

The below areas need to be evaluated, i have 2 weeks to do this .

SAP SD, Master Data and Sales Processing.

SAP MM, Master Data and Purchase Processing.

I will have to evaluate current authorization settings, limit access to sensitive transactions, and create an SOD (Segregation of Duties) between purch. and sales.

Guys i would appreciate some advice on how you guys would approach this SOD task as i only have 2 weeks to do this.

Thanks alot

Jonathan

Former Member
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