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[sap-security] Written Compensation Controls for SAP MM Key User network

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Posted by dmarien01 (Procurement and OneKem System Manager / MM Process Owner)
on Sep 7 at 7:39 PM
I am trying to write proper compensation controls for SOD that our Global Key User who also function they daily business for example one of our WHSE Managers is also a Key User so he has access to all MM transactions in order to support the business as needed.

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