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SOD SAP: True/False Quiz

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SOD SAP: True/False Quiz

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About this activity

Test your SAP SOD knowledge.

Created by

Sai Chandhan Rachaputi
Sai Chandhan Rachaputi
India

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SOD SAP: True/False Quiz
 

SOD SAP: True/False QuizOnline version

Test your SAP SOD knowledge.

by Sai Chandhan Rachaputi
1

GRC in SAP only covers financial reports.

2

SOD analysis is always perfect and requires no monitoring.

3

SAP access controls help enforce SOD policies.

4

Separating vendor master data maintenance from vendor payments is a typical SOD conflict.

5

SAP GRC tools can identify SOD conflicts across modules.

6

Admin rights are never subject to SOD reviews.

7

An SAP role can grant all permissions to a user.

8

Compensating controls and recertification can mitigate SOD risks in SAP.

9

SOD aims to prevent fraud by separating critical functions in SAP.

10

SAP allows unlimited combinations of permissions with no risk.

 
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