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Sap Sod Matrix Template Excel : Profiling for SAP - Compliance Management, Access Control ... / The skills matrix template excel can.

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Segregation of Duties Matrix | Accounting | Service ...
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CheckAud® for SAP® Systems
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Thank you in advance do you mean sap matrix or sod matrix?

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The organization may consider running sod checks at different phases of its sap implementation sod matrix template excel. Sapbouicom.matrix matrix = (sapbouicom.matrix sbo_application.forms.activeform.items.item(38).specific;

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