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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 閱讀全文
posted @ 2024-09-26 14:49
晨風_Eric
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Segregation of Duties - SoD Segregation of Duties (SoD) is a control avtivity where an activity or set of activities are divided among several people 閱讀全文
posted @ 2024-09-26 14:47
晨風_Eric
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