Sap Segregation Of Duties Matrix
The SAP Segregation of Duties (SoD) matrix is a critical tool for organizations leveraging SAP systems, designed to identify and mitigate potential access risks. By mapping user roles against business processes, it highlights conflicting duties that could lead to fraud, errors, or non-compliance. Implementing an effective SoD matrix is fundamental for robust internal controls, ensuring proper governance, risk management, and compliance (GRC) within your SAP environment.