AW:RE:[sap-acct] Risk in giving user AFAB and FBO1
Posted by
Admin at
|
Share this post:
|
|
Posted by Roy B(SAP Financials Expert)on 05/28/2009 11:14:00 AM
Hallo,
sorry, but internal control IS security. Controlling who has access to which transactions in SAP is a control function. In SAP terms it is known as security but it is in reality only one aspect of it.
Can we now drop the dead donkey and stop arguing about whether security questions are or are not appropriate in the FI-CO forum or in the security forum? It is very boring.
Rgds, Roy
Roy Brookes AFA, FInstBA,
SAP Financials Expert,
Senior SAP FI-CO-TR Consultant
www.RoyBrookes.com
Roy.Brookes@RoyBrookes.com
Director,
Software Partner Solutions limited
www.software-partner-solutions.com
RB@software-partner-solutions.com
Roy.Brookes@Hamburg.de
--------- Original message --------------
From: Sajin_vs via sap-acct <sap-acct@Groups.ITtoolbox.com>
Sent: Thu May 28 17:05:58 CEST 2009
To: Roy Brookes <Roy.Brookes@Hamburg.de>
Cc:
Subject: RE:[sap-acct] Risk in giving user AFAB and FBO1
>
>
> Hi All,
> Well, I am not an expert, but to me question seems to be more of an internal control issue rather than a system security. If your internal control team feels that the risk could be mitigated by other controls, then the access could be given __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
_.____.__ 
