Alaa H Abuali

I learned that there are many different layers to SAP security. i also learned that S.O.D applies to pretty much every single function in an organization due to the importance of not letting one person have too much power in a single function.

i learned that SAP application have two ways of labeling jobs that are created for employees. the two role designs are either Job based Level which assigns common transactions to many roles and relates fewer transactions that are related to those roles. the other way of creating roles is task based. this way is simpler to create but has many more…[Read more]

there are many different ways inventory it tracked and verified, the most common verification forms is physical counting, Also, 3 way verification is one way to verify an order is correct.

I learned that every process has its very own controls implemented that are used to protect the application and business against specific attacks.

I learned that SAP has a lot of implemented controls in the application that help prevent Mis-use of the application. I also learned that while these controls might not appear to be very obvious they are play a crucial role in ensuring that certain aspects of the payments, logistics, and other functions are not compromised.