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Question from SAPSOD on Feb 5 at 6:18 AM We currently have a SOX matrix which identified a conflict of segregation of duties between VF01 (Billing) and MB1B (Warehouse Transfer) transactions. We want to understand what would be the conflict so we can establish mitigation actions if necessary. | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |