Saint-Gobain SAP GRC Consultant Interview Questions and Answers

SOD stands for Segregation of Duties in SAP, ensuring that no single user has the ability to both create and approve transactions.

• SOD helps prevent fraud and errors by separating conflicting duties

• It involves defining and enforcing rules to ensure proper segregation of duties

• For example, a user should not be able to both create a vendor and approve payments to that vendor

Single roles are standalone roles assigned directly to users, while derived roles are roles created by combining multiple single roles.

• Single roles are assigned directly to users

• Derived roles are created by combining multiple single roles

• Single roles are standalone and do not depend on other roles

• Derived roles inherit the authorizations of the single roles they are derived from