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SOD Matrix

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Answers (1)

Answers (1)

Neeraj_Jain
Active Contributor
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Hello nishanth.chinthala2,

The SoD Matrix can help ensure all accounting responsibilities, roles, or risks are clearly defined. Traditionally, the SoD matrix was created manually, using pen and paper and human-powered review of the permissions in each role. Today, there are advanced software solutions that automate the process.

Also refer below SAP thread to understand FI Standard SOD Matrix.

https://answers.sap.com/questions/9435045/sap-grc-fi-standard-sod-matrix.html

Regards,

Neeraj Jain