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Segregation of duties - setting / adjusting the user group

Segregation of duties is important for preventing the company from risks by misuse of authorizations. For user administrators and role assigners in SAP systems the user group - as part of the user master data - in combination with excluding the own user group in the authorizations is a way to implement this.
Read in this article, how simple it can be to ensure that the right user group is assigned to user admins and role assigners.
Shortcut IT | 8/7/2024
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