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Re: Payroll & HR Module Segregation of duties (SOD) matrix/spreadsheet

Former Member

‎12-17-2007 6:56 PM

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Hi All,

We are implementing SAP HR/Payroll module for a large user base. I would like to know if anyone had built or used a Payroll/HR module segregation of duties matrix or spreadsheet before creating the HR/Payroll Roles.

If someone can share this matrix or spreadsheet that would be great.

Best regards,

-Murali

1 REPLY 1

Former Member

‎12-17-2007 7:41 PM

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Hi Murali

You may get some info from http://www.auditnet.org/

Any SoD rules that you use need to be in the context of your companies processes and control framework.