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Case Study of a Segregation of Duties Project

As Companies today are struggling to meet the Compliancy and regulatory requirements of their SAP Systems, Segregation of Duties plays a key role in the SAP Security design and implementation. Segregation of Duties means that no single user will have the authorizations to all key steps in a business process. This article will explain some of the important details that need to be understood while implementing the SoD project in a typical SAP landscape.

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