Co znaczy SEGREGATION OF DUTIES:
The concept of having more than one person required to complete a task. A risk is defined as two or more transactions that, when available to a single User, Role, Profile, or HR Object create the possibility of error or irregularity.
SAP przykład użycia SEGREGATION-OF-DUTIES pomoc. Jak działa segregation-of-duties kod programu ABAP. Wykorzystanie kodu Segregation-Of-Duties w programie funtion module SE37. Obsługa funkcji segregation-of-duties w klasie.
Słownik i definicje SAPa na S.
