SAP GRC SOD Conflicts High Risk
June 23, 2016 | Author: Sridharan Govindaraj | Category: N/A
Short Description
SAP GRC SOD...
Description
Risk ID A001
Risk Level High
A002
High
A003
High
A008
High
B002
High
B004
High
B006
High
B008
High
B009
High
B010
High
B011
High
B012
High
B017
High
B018
High
B019
High
D003
High
D004
High
D005
High
D006
High
D007
High
D008
High
D009
High
D010
High
D011
High
D013
High
D014
High
D015
High
D016
High
D017
High
D018
High
D019
High
E001
High
E002
High
E003
High
E004
High
E005
High
E010
High
E011
High
E012
High
E013
High
E014
High
E015
High
E019
High
E020
High
E021
High
E022
High
E023
High
E024
High
F005
High
F006
High
F007
High
F008
High
F013
High
F014
High
F015
High
F016
High
F017
High
F025
High
F027
High
G001
High
G002
High
G003
High
G004
High
G005
High
G006
High
G007
High
G008
High
G009
High
G010
High
G011
High
G012
High
G013
High
G014
High
H001
High
H002
High
H003
High
H004
High
H005
High
H006
High
H007
High
H008
High
H009 H010
High High
H011
High
H012
High
H013 H014
High High
H015
High
H016
High
M006
High
M011
High
M012
High
P001
High
P002
High
P003
High
P004
High
P005
High
P006
High
P007
High
P008
High
P011
High
P014
High
P016 P019
High High
P020
High
P021
High
P022
High
P023
High
P026
High
P027
High
P028
High
P029
High
P030
High
P038
High
P045
High
P046
High
P047
High
P048
High
P051
High
P052
High
P053
High
P054
High
P055
High
P056
High
P057
High
P058
High
P059
High
S001
High
S002
High
S003
High
S004
High
S005
High
S006
High
S007
High
S008
High
S010
High
S011
High
S012
High
S013
High
S014
High
S015
High
S016 S017
High High
S018
High
S019
High
S022
High
S023
High
S024
High
S025
High
S026
High
S027
High
S028
High
S029
High
Description of Risk Unauthorized maintenance of planning model and version may adversely impact the production planning data stored in APO. This transaction should be limited to selected demand planning super user or manager.
Tc
Unauthorized deletion of active planning version may adversely impact the production planning data stored in APO. This transaction should be limited to selected demand planning super user or manager.
AO03
Unauthorized maintenance of planning model and version may adversely impact the production planning data stored in APO. This transaction should be limited to selected demand planning super user or manager.
AO04
Access to maintain macros/rules should be controlled via change management process. Unsupported or incorrect adjustments are made to the macros/rules may result in inaccurate production planning and production scheduling.
AO09
A developer could modify an existing program in production, perform traces to the program and configure the production environment to limit monitoring of the program run by increasing alarm thresholds and eliminating audit trails through external OS comma
BS02
A developer could create or modify a program in production and force the transport of these changes after the fact to conceal irregular development practices. This also enables the reverting back to the program's original version without any trace of the changes made in production.
BS02
A developer could modify program components (menus, screen layout, messages, queries) and configure the production environment to limit monitoring of the program runs using the modified program components by increasing alarm thresholds and eliminating audit trail
BS04
A developer could modify program components (menus, screen layout, messages, queries) and force the transport of these changes after the fact to conceal irregular development practices. This also enables the reverting back to the program components origin
BS04
An individual could modify data in tables or modify valid configuration values and setup the production environment to run transactions and programs using the inappropriately modified data. This could affect data integrity, system performance, and proper
BS03
An individual could modify data in tables or change valid configuration and replicate these changes to other clients. This is particularly sensitive if client administration transactions come with client-independent authorization allowing the developer to
BS03
An individual could inappropriately modify roles and assignments and reflect this change to the production's mirror copy eliminating the chance to revert to the appropriate setup.
BS10
A security administrator could make inappropriate changes to unauthorized security roles, transport them, and assign them to a fictitious user for execution.
BS10
Can create transports, add objects to the transport, and move the transport: Can put unauthorized object changes into production, bypassing the Change Control process.
BS07
AO02
Can reset the number ranges (1) and delete your log/audit trail (2).
BS08
One person controlling both the access in the profile/role and the user Ids increases the risk of inappropriate access A user could create a fictitious business partner and initiate fraudulent sales orders for that partner. Master data such as business partners should not be maintained by the same users who process transactions using that master data.
BS13
A user could create a fictitious sales order to cover up an unauthorized shipment.
CR04
Inappropriately create or change sales documents and generate the corresponding billing document in CRM. Inappropriately create or change sales documents and generate the corresponding billing document in R3. Enter fictitious service orders for personal use and accept the services through service acceptance. The user could prompt fraudulent payments. In addition spare parts could be fraudulently issued from inventory as a result of the confirmation.
CR04
User can create a fictitious business partner and then process billing in CRM for that partner. User can create a fictitious business partner and then process billing in R3 for that partner. Inappropriately accept or confirm a service order and generate a corresponding billing document in CRM for the order.
CR07
Inappropriately accept or confirm a service order and generate a corresponding billing document in R3 for the order.
CR06
User could create a fictitious credit memo and run billing due in CRM to prompt a payment to a customer. The customer could provide a kickback to the internal user.
CR08
User could create a fictitious credit memo and run billing due in R3 to prompt a payment to a customer. The customer could provide a kickback to the internal user.
CR08
Pricing conditions could be manipulated to provide inappropriate discounts or incentives to customers which will be realized in an incorrect invoice.
AR07
A user could enter a sales order in CRM and lower prices via conditions for fraudulent gain Commission or Incentives may be paid based on the number of qualified leads. Inappropriately qualified leads could result in fraudulent commission payments.
CR04
Commission or Incentives may be paid based on the number of service orders. Fraudulent orders could be entered to achieve higher sales for commissions.
CR05
Commission or Incentives may be paid based on the number of sales orders. Fraudulent orders could be entered to achieve higher sales reporting for commissions.
CR04
Maintain a fictitious vendor and enter an invoice to be included in the automatic payment run Purchase unauthorized items and prompt the payment by invoicing
SR01
Enter fictitious orders for personal use and accept the goods or services through goods receipt or service acceptance
SR02
CR03
CR04 CR05
AR05 CR06
CR02
SR02
Enter fictitious invoices and accept goods or services via goods receipt or service acceptance
SR03
Maintain a fictitious vendor and initiate purchases to that vendor.
SR01
A user can hide differences between bank payments and posted AP records.
FI03
Accept goods via SRM goods receipts and perform a WM physical inventory adjustment afterwards.
SR06
Accept goods via SRM goods receipts and perform IM physical inventory adjustment afterwards.
SR06
Accept goods via SRM goods receipts and perform IM physical inventory adjustment afterwards using powerful IM transactions
SR06
Enter fictitious orders for personal use and access the goods or services through goods receipt Enter fictitious orders for personal use and access the goods or services through service acceptance Approve the purchase of unauthorized goods and hide the misuse of inventory by not fully receiving the order in R3 Where release strategies are utilized, the same user should not maintain the purchase order and release or approve it. Create a fictitious vendor or change existing vendor master data and approve purchases to this vendor Enter fictitious orders for personal use and manipulate the organizational structure to bypass approvals Create or maintain fictitious vendor and manipulate the organizational structure to bypass approvals or secondary checks
SR02
Initiate purchases to selecting goods to be included in a shopping cart then approving the purchase Create a non bona-fide bank account and create a check from it.
SR08
Pay an invoice and hide it in an asset that would be depreciated over time.
FA01
Create an invoice through ERS goods receipt and hide it in an asset that would be depreciated over time. Allows differences between cash deposited and cash collections posted to be covered up Create the asset and manipulate the receipt of the associated asset.
FA01
Post overhead expenses to the project and settle the project without going through the settlement approval process. Use a fictitious project to allocate overages of an actual project, and settle the project without going through the settlement approval process.
PS02
Manipulate the work breakdown structure elements (profit centers, business areas, cost centers, plants) and post overhead expenses to the project
PS01
Maintain a non bona-fide bank account and divert incoming payments to it.
FI04
Create a non bona-fide bank account and create manual checks from it
FI04
Users can create a fictitious trade and fraudulently confirm or exercise the trade
FI08
SR02 SR07 SR02 SR01 SR02 SR01
FI04
AR02 FA02
PS01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
AP/AR/GL master data creation and posting functions in conjunction with payment processing, receipt of money, GL account access; and the ability to modify ECCS hierarchy and reporting output
EC01
Modify payroll master data and then process payroll. Potential for fraudulent activity.
HR03
Change employee HR Benefits then process payroll without authorization. Potential for fraudulent activity. Change to master data and creating the remittance could result in fraudulent payments. Change payroll master data and enter time data applied to incorrect settings.
HR01
Modify time data and process payroll resulting in fraudulent payments
HR04
Change configuration of payroll then process payroll resulting in fraudulent payments Change configuration of payroll then modify payroll master data resulting in fraudulent payments
PY02
Change payroll master data and modify PD Structure
HR05
Enter false time data and perform payroll maintenance. Change payroll and process payroll without proper authorization.
HR04 PY03
Change payroll configuration and perform maintenance on payroll settings.
PY02
Modify payroll configuration and enter false time data.
HR04
Enter false time data and maintain PD structure Users may enter false time data and process payroll resulting in fraudulent payments.
HR04 HR03
Users may maintain employee master data including pay rates and delete the payroll result
HR03
Users may enter false time data and perform work schedule evaluations
PY06
Accept goods via goods receipts and perform a WM physical inventory adjustment afterwards. Accept goods via goods receipts and perform an IM physical inventory adjustment afterwards. Accept goods via goods receipts and perform an IM physical inventory adjustment afterwards. Maintain a fictitious vendor and enter a Vendor invoice for automatic payment
MM04
Maintain a fictitious vendor and create a payment to that vendor
AP01
Enter fictitious vendor invoices and then render payment to the vendor
AP02
Purchase unauthorized items and initiate payment by invoicing
PR02
Enter fictitious purchase orders for personal use and accept the goods through goods receipt Enter fictitious vendor invoices and accept the goods via goods receipt
PR02
Enter a fictitious purchase order and enter the covering payment
PR02
Create a fictitious vendor and initiate purchases to that vendor
PR01
PY07 HR04
HR03
MM04 MM04 PR01
AP02
Inappropriately procure an item and manipulating the IM physical inventory counts to hide. Can hide differences between bank payments & posted AP records
PR02
Receive or accept services and enter the covering payments Approve the purchase of unauthorized goods and hide the misuse of inventory by not fully receiving the order Commit the company to fraudulent purchase contracts and initiate payment for unauthorized goods and services. Release a non bona-fide purchase order and initiate payment for the order by entering invoices Release a non bona-fide purchase order and the action remain undetected by manipulating the IM physical inventory counts
PR08 PR04
Create a fictitious vendor or change existing vendor master data and approve purchases to this vendor Enter fictitious purchasing agreements and then render payment
PR04
Risk of entry of fictitious Purchasing Agreements and the entry of fictitious Vendor or modification of existing Vendor especially account data.
PR01
Modify purchasing agreements and then receive goods for fraudulent purposes.
PR05
Enter unauthorized items to a purchasing agreement and create an invoice to obtain those items for personal use Risk of modifying service master data (to add a service that is normally not ordered by the company) and the entry of covering payments
AP02
Risk of entering unauthorized payments and reconcile with the bank through the same person. Inappropriately procure an item and manipulating the IM physical inventory counts to hide. Inappropriately procure an item and manipulating the WM physical inventory counts to hide. Release a non bona-fide purchase order and the action remain undetected by manipulating the IM physical inventory counts
AP01
Release a non bona-fide purchase order and the action remain undetected by manipulating the WM physical inventory counts
PR04
Maintain a fictitious vendor and create a payment to that vendor
AP04
Enter fictitious vendor invoices and then render payment to the vendor
AP02
Enter a fictitious purchase order and enter the covering payment
PR02
Receive or accept services and manually enter the covering check payments
PR08
Commit the company to fraudulent purchases and initiate manual check payments for unauthorized goods and services.
PR04
Enter fictitious purchasing agreements and then render manual checks for payment Risk of modifying service master data (to add a service that is normally not ordered by the company) and the entry of covering payments
AP04
FI03
PR04 PR04 PR04
AP01
AP01
PR02 PR02 PR04
AP04
Risk of entering unauthorized manual payments and reconcile with the bank through the same person. Where release strategies are utilized, the same user should not maintain the purchase order and release or approve it. Enter or modify sales documents and approve customer credit limits
AP04
Create sales documents and immediately clear customer's obligation
SD05
Create a fictitious customer and initiate fraudulent sales document
SD05
Make an unauthorized change to the master record (payment terms, tolerance level) in favor of the customer and enter an inappropriate invoice.
SD01
Inappropriately create or change rebate agreements and manage a customer's master record in the favor of the customer. Could also change a customer's master record to direct payment to an inappropriate location.
SD01
Potentially clear a customer's balance before and create or make the same change to the billing document for the same customer, clearing them of their obligation.
AR03
Inappropriately create or change a sales documents and generate a corresponding billing document for it. Manipulate the user's credit limit and assign generous rebates to execute a marginal customer's order. Create a billing document for a customer and inappropriately post a payment from the same customer to conceal non-payment.
SD05
Create a fictitious customer and initiate payment to the unauthorized customer.
SD01
Initiate an unauthorized payment to the customer by entering fictitious credit memos. Change the accounts receivable records to cover differences with customer statements. Cover up unauthorized shipment by creating a fictitious sales documents
AR06
Sales price modifications for sales invoicing.
AR07
Enter sales documents and lower prices for fraudulent gain Perform credit approval function and modify cash received for fraudulent purposes. Enter a fictitious sales rebates and then render fictitious payments.
SD05 AR04
Risk of the same person entering changes to the Customer Master file and modifying the Cash Received for the customer.
AR02
Risk of modifying and entering Sales Invoices and approving Credit Limits by the same person. Risk of Sales Price modifications for Sales invoicing.
AR07
Maintain a customer master record and post a fraudulent payment against it
SD01
User can create a fictitious customer and then issue invoices to the customer.
SD01
User can create/change an invoice and enter/change payments against the invoice. User can create fictitious/incorrect delivery and enter payments against these, potentially misappropriating goods.
AR02
PR02 AR04
AR04 AR02
AR02 SD05
AR02
AR05
SD02
User able to create a fraudulent sales contract to include additional goods and enter an incorrect customer invoice to hide the deception.
SD05
Create a credit memo then clear the customer to prompt a payment.
AR03
Function 1 APO Maintain Model
Tc
AO01
Function 2 APO Supply & Demand Planning
APO Model & Version Management
AO01
APO Supply & Demand Planning
APO active version)
AO01
APO Supply & Demand Planning
APO Define Advanced Macros
AO01
APO Supply & Demand Planning
Basis Development
BS06
Configuration
Basis Development
BS12
Transport Administration
Basis Utilities
BS06
Configuration
Basis Utilities
BS12
Transport Administration
Basis Table Maintenance
BS11
System Administration
Basis Table Maintenance
BS05
Client Administration
Security Administration
BS05
Client Administration
Security Administration
BS12
Transport Administration
Create Transport
BS09
Perform Transport
Tc
Maintain Number Ranges
BS11
System Administration
Maintain User Master
BS14
Maintain Profiles / Roles
Maintain Business Partner
CR04
Process CRM Sales Order
Process CRM Sales Order
SD02
Delivery Processing
Process CRM Sales Order
CR07
CRM Billing
Process CRM Sales Order
AR05
Maintain Billing Documents
Service Order Processing
CR06
Service Confirmation
CRM Billing
CR03
Maintain Business Partner
Maintain Billing Documents
CR03
Maintain Business Partner
Service Confirmation
CR07
CRM Billing
Service Confirmation
AR05
Maintain Billing Documents
Process Credit Memo
CR07
CRM Billing
Process Credit Memo
AR05
Maintain Billing Documents
Process Customer Invoices
CR09
Maintain Conditions
Process CRM Sales Order
CR09
Maintain Conditions
Maintain Opportunity
PY04
Process Payroll
Service Order Processing
PY04
Process Payroll
Process CRM Sales Order
PY04
Process Payroll
EBP / SRM Vendor Master
SR03
EBP / SRM Invoicing
EBP / SRM Purchasing
SR03
EBP / SRM Invoicing
EBP / SRM Purchasing
SR04
EBP / SRM Goods Receipt/Service Acceptance
EBP / SRM Invoicing
SR04
EBP / SRM Goods Receipt/Service Acceptance
EBP / SRM Vendor Master
SR02
EBP / SRM Purchasing
Bank Reconciliation
SR03
EBP / SRM Invoicing
EBP / SRM Goods Receipt/Service Acceptance
MM07
Enter Counts - WM
MM08
EBP / SRM Goods Receipt/Service Acceptance
MM02
Enter Counts - IM
MM01
EBP / SRM Goods Receipt/Service Acceptance
MM03
Enter Counts & Clear Diff - IM
EBP / SRM Purchasing
MM05
Goods Receipts to PO
EBP / SRM Purchasing
PR08
Service Acceptance
EBP / SRM PO Approval
MM05
Goods Receipts to PO
EBP / SRM Purchasing
SR07
EBP / SRM PO Approval
EBP / SRM Vendor Master
SR07
EBP / SRM PO Approval
EBP / SRM Purchasing
SR09
EBP / SRM Maintain Org Structure
EBP / SRM Vendor Master
SR09
EBP / SRM Maintain Org Structure
EBP / SRM Maintain Shopping Cart
SR07
EBP / SRM PO Approval
Maintain Bank Master Data
AP01
AP Payments
Maintain Asset Document
AP02
Process Vendor Invoices
Maintain Asset Document
MM05
Goods Receipts to PO
Cash Application
FI03
Bank Reconciliation
Maintain Asset Master
MM05
Goods Receipts to PO
Process Overhead Postings
PS03
Settle Projects
Maintain Elements
Projects
and
WBS
PS03
Settle Projects
Maintain Elements
Projects
and
WBS
PS02
Process Overhead Postings
Maintain Bank Master Data
AR02
Cash Application
Maintain Bank Master Data
AP04
Manual Check Processing
Create / Change Treasury Item
FI09
Confirm a Treasury Trade
Maintain Hierarchies
AP01
AP Payments
Maintain Hierarchies
AP02
Process Vendor Invoices
Maintain Hierarchies
AP04
Manual Check Processing
Maintain Hierarchies
AR02
Cash Application
Maintain Hierarchies
AR07
Process Customer Invoices
Maintain Hierarchies
CC03
Maintain Cost Centers
Maintain Hierarchies
FA01
Maintain Asset Document
Maintain Hierarchies
FA02
Maintain Asset Master
Maintain Hierarchies
FI01
Revenue Reposting
Maintain Hierarchies
GL01
Post Journal Entry
Maintain Hierarchies
GL02
Maintain GL Master Data
Maintain Hierarchies
GL03
Post Journal Tax/Currency)
Maintain Hierarchies
PR01
Vendor Master Maintenance
Maintain Hierarchies
SD01
Maintain Customer Master Data
Entry
(misc
Maintain Employee (PA) Master Data - 0008 - 0009 (
PY04
Process Payroll
HR Benefits
PY04
Process Payroll
3rd Party Remittance
HR02
HR Vendor Data
Maintain Time Data
PY01
Approve Time
Maintain Time Data
PY04
Process Payroll
Maintain Payroll Configuration
PY04
Process Payroll
Maintain Employee (PA) Master Data - 0008 - 0009 (
PY02
Maintain Payroll Configuration
Modify PD Structure
HR03
Maintain Employee (PA) Master Data - 0008 - 0009 (
Maintain Time Data Payroll Maintenance
PY03 PY04
Payroll Maintenance Process Payroll
Maintain Payroll Configuration
PY03
Payroll Maintenance
Maintain Time Data
PY02
Maintain Payroll Configuration
Maintain Time Data Maintain Employee (PA) Master Data - 0008 - 0009 (
HR05 HR04
Modify PD Structure Maintain Time Data
Maintain Employee (PA) Master Data - 0008 - 0009 (
PY03
Payroll Maintenance
Payroll Schemas
HR04
Maintain Time Data
Goods Movements
MM07
Enter Counts - WM
MM08
Goods Movements
MM02
Enter Counts - IM
MM01
Goods Movements
MM03
Enter Counts & Clear Diff - IM
Vendor Master Maintenance
AP02
Process Vendor Invoices
AP Payments
PR01
Vendor Master Maintenance
Process Vendor Invoices
AP01
AP Payments
Maintain Purchase Order
AP02
Process Vendor Invoices
Maintain Purchase Order
MM05
Goods Receipts to PO
Process Vendor Invoices
MM05
Goods Receipts to PO
Maintain Purchase Order
AP01
AP Payments
Vendor Master Maintenance
PR02
Maintain Purchase Order
Maintain Purchase Order
MM03
Enter Counts & Clear Diff - IM
Bank Reconciliation
AP02
Process Vendor Invoices
Service Acceptance PO Approval
AP01 MM05
AP Payments Goods Receipts to PO
PO Approval
AP01
AP Payments
PO Approval
AP02
Process Vendor Invoices
PO Approval
MM02
Enter Counts - IM
PO Approval
PR01
Vendor Master Maintenance
AP Payments
PR05
Purchasing Agreements
Vendor Master Maintenance
PR05
Purchasing Agreements
Purchasing Agreements
MM05
Goods Receipts to PO
Process Vendor Invoices
PR05
Purchasing Agreements
AP Payments
PR03
Service Master Maintenance
AP Payments
FI03
Bank Reconciliation
Maintain Purchase Order
MM02
Enter Counts - IM
MM01
Maintain Purchase Order
MM07
Enter Counts - WM
MM08
PO Approval
MM03
Enter Counts & Clear Diff - IM
PO Approval
MM07
Enter Counts - WM
Manual Check Processing
PR01
Vendor Master Maintenance
Process Vendor Invoices
AP04
Manual Check Processing
Maintain Purchase Order
AP04
Manual Check Processing
Service Acceptance
AP04
Manual Check Processing
PO Approval
AP04
Manual Check Processing
Manual Check Processing
PR05
Purchasing Agreements
Manual Check Processing
PR03
Service Master Maintenance
MM01
MM08
Manual Check Processing
FI03
Bank Reconciliation
Maintain Purchase Order
PR04
PO Approval
Credit Management
SD05
Sales Order Processing
Sales Order Processing
AR03
Clear Customer Balance
Sales Order Processing
SD01
Maintain Customer Master Data
Maintain Customer Master Data
AR07
Process Customer Invoices
Maintain Customer Master Data
SD03
Sales Rebates
Clear Customer Balance
AR05
Maintain Billing Documents
Sales Order Processing
AR05
Maintain Billing Documents
Credit Management
SD03
Sales Rebates
Cash Application
AR05
Maintain Billing Documents
Maintain Customer Master Data
AR01
AR Payments
Process Customer Credit Memos
AR01
AR Payments
Cash Application
SD04
Sales Document Release
Sales Order Processing
SD02
Delivery Processing
Process Customer Invoices
SD06
Sales Pricing Condition
Sales Order Processing Credit Management
SD06 AR02
Sales Pricing Condition Cash Application
Cash Application
SD03
Sales Rebates
Cash Application
SD01
Maintain Customer Master Data
Process Customer Invoices
AR04
Credit Management
Maintain Billing Documents
SD06
Sales Pricing Condition
Maintain Customer Master Data
AR03
Clear Customer Balance
Maintain Customer Master Data
AR05
Maintain Billing Documents
Cash Application
AR07
Process Customer Invoices
Delivery Processing
AR02
Cash Application
Sales Order Processing
AR07
Process Customer Invoices
Clear Customer Balance
AR06
Process Customer Credit Memos
Function 3
Clear Differences - WM
Clear Differences Management
-
Inventory
Clear Differences - WM Clear Differences Management
-
Inventory
Clear Differences Management
-
Inventory
Clear Differences Management Clear Differences - WM
Inventory
Clear Differences - WM
View more...
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