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The SAP SoD Matrix: Design, Implementation, and Risk Management Guide
"An SAP SoD (Segregation of Duties) Matrix is a comprehensive risk-control framework used to identify and prevent conflicting business activities within an SAP environment. It maps business functions against one another to ensure that no single user possesses the authorizations to execute an end-to-end transaction that could lead to fraud or significant error. Understanding the Foundation of the SAP SoD Matrix The Segregation of Duties (SoD) is a fundamental internal control intended to prevent fraud and errors by ensuring that at least two individuals are required to complete a business process. In the context of SAP—an Integrated Enterprise..."
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