Back to Course WC107 - SAP SOD: How to do a quick “auditor’s sense check" 0% Complete 0/0 Steps Webclass 107: Replay and PDF Webclass 107: Take the quiz and get your CPE certificate 1 Quiz Webclass 107: SAP SOD: How to do a quick “auditor’s sense check" Quizzes Webclass 107: Secret number Participants 13 Bee Be admin Claire Hanh Huynh Show more WC107 – SAP SOD: How to do a quick “auditor’s sense check” Webclass 107: Replay and PDF Lesson 1 of 2 In Progress Webclass 107: Replay and PDF admin November 20, 2023 Webclass Replay VIDEO_01 P2P PROCESS MINING SOD Webclass PDF 107_SOD_SIMPLE_WAYDownload Excel Model to Check SOD on General Ledger EXCEL_MODEL_TO_CHECK_SOD_ON_GENERAL_LEDGERDownload SAP SOD ON P2P PROCESS SAP-SOD-ON-P2P-PROCESSDownload ACL_EXAMPLE_SOD ACL_EXAMPLE_SODDownload
