2007 Apr 16 3:59 PM
hey,
sod is for clasification of functions like who has to take care of wat.. but who is goin to decide the classification of duties?
hey,
sod is for clasification of functions like who has to take care of wat.. but who is goin to decide the classification of duties?
2007 Apr 16 4:26 PM
Hi Kamal,
this should be your business process owners.
Kind regards
Petra
2007 Apr 16 4:44 PM
Hi Kamal,
As already posted its indeed the Business Process OWners. Your Industry would contain certain Buisness processw hich contain some responsible persons.
They indeed sit with your SOD/SOX specialists and may be yor SAP consultants also can provide some healthy inputs.
Such workshops have an outcome where this SOD is termed out.
Hope it helps.
Br,
Sri
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