Explain what is SOD in SAP Security?
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Explain what is SOD in SAP Security?
Answer
DevOps Engineer at AmerisourceBergen
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SOD means
Segregation of Duties; it is implemented in SAP in order to detect and prevent error or fraud during the business transaction. For example, if a user or employee has the privilege to access bank account detail and payment run, it might be possible that it can divert vendor payments to his own account.