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Question from Patience on Jul 17 at 4:29 AM Hi,
I am reviewing the SOD SAP conflicts prior approval of specific request. How do I identify that the role requested is not conflicting with the other role?
I have been using transaction code SUIM for users and roles. But I just want to understand, what are the heads-up that I should look for when reviewing for conflicts, are there any other alternative transactions that may be much friendly to use?
Regards,
Patience
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