Become SAP GRC expert: For SAP Beginners: Segregation of Duties SOD :GRC100 GRC300

Introduction to Governance, Risk, and Compliance

•Understand what GRC means
• Identifying Authorization Risks in the Business Processes an organization and learn how the SOD concept has evolved to manage Risks
•SAP Segregation of Duties concept for Managing Risks

[sapgrc]

Dear SAP enthusiasts: Please comment below about your interest areas/SAP modules, suggestions and ideas which you think should be added too!!

[zeeshanaziz]

Sir - I want to ask a question. Will it be a SOD violation if a person creates Purchase Orders and do Vendor Master Data at the same time?
I think its not a SOD violation.
For example.
If a person enters his banking details in Vendor induction but when he creates Purchase Order, it will go to approver

1s Check---> Approver can identify from supporting documents of Purchase Order that these are related to ABC, but PO is created for XYZ company
2nd Check----> Even if it goes unchecked from approver, payment team can also catch it from invoice perspective. They can see that invoice is related to ABC but PO is created for XYZ company

Many thanks if you could confirm that my understanding is correct, It will not be a SOD violation if user has two roles at the same time.
1 Purchase Order creation
2. Vendor Master Data

[myfriends]

Please can you put more training videos of sap GRC 300.

[topeadesina]

How can i contact you.Do you still offer training?

[mmak]

All definitions from books are not explained well for beginners...