
Segregation of Duties Audit in SAP: P2P Process Document Flow Excel Template
If you are tasked with auditing the Segregation of Duties in your
SAP system, you will definitely want to leverage this Excel template. It identifies SAP database tables and example data you should use for your audit.
Make sure to take our course Segregation of Duties Audits in SAP where Claire Worledge explains the use of this file in practical case studies to check for Separation Of Duties issues in SAP systems.
The above course demonstrates use cases for a total of four resources that you might also want to download:
Excel Model to Compute User Access Conflicts,
P2P Process Document Flow Excel Template, “Who Did What” List Of Tables And Fields, and Excel SOD Matrix.


