This purpose of this tool is to manage SOD conflicts within an ERP environment (in our case of SAP). Segregation of Duties (SOD) is an important tool in ensuring that a business is under control from an auditing perspective. Files are available !!!
Release Date:
2009-11-13
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Registered:
2009-11-06
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File released: /Documentation/ERPSOD.pdf
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File released: /erpsod124.zip
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File released: /Old/erpsod.zip
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File released: /erpsod.zip
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