ERPSOD 124
Developement by: Unknow
Description: 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 !!!
Update Time: 2009-11-20
File Size: 2274KB
Download Url: ERPSOD.124.zip [Getlink]