2024年9月26日
SAP Authorization Concept
摘要： SAP Authorization Concept When a user logs onto SAP all the authorization objects and fields that have been assigned to them through roles and profile 阅读全文
posted @ 2024-09-26 14:49 晨风_Eric 阅读(3) 评论(0) 推荐(0)
Segregation of Duties - SoD
摘要： Segregation of Duties - SoD Segregation of Duties (SoD) is a control avtivity where an activity or set of activities are divided among several people 阅读全文
posted @ 2024-09-26 14:47 晨风_Eric 阅读(2) 评论(0) 推荐(0)