How to be prepared for a Role Design Project

Here is an article by David Torres, Inprosec’s consulting partner and our SAP Business Line Department Manager: “How to be prepared for a Role Design Project“.

David explains how to remedy most of the SoD (Segregation of Duties) risks by changing the current role model in the SAP system. Understand what are the implications of this type of projects and what are the key points to address. During this article we will cover the most important ones based on the different phases of a Role Design Project.


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