ACCESS Audit SAP User Access Included Courses IT01_01: Manual Journal Entries By Generic/ High-Profile Users IT01_02: Fire-Fighter Transactions IT01_03: External Employee Transactions IT01_04: Transactions Entered Simultaneously By Same User ID IT02_01: User Transactions Conflict With SOD Matrix IT02_02: Same Creator General Ledger Account, Journal Entry IT02_03: Same Creators Of Suppliers And Purchase Orders IT02_04: Same Creators Of Suppliers, Purchase Orders And Goods Receipts IT02_05: Same Creators Of Suppliers, Purchase Orders And Invoices IT02_06: Same Creators Of Suppliers, Purchase Orders, Goods Receipts And Invoices IT02_07: Same Creators Of Suppliers, Purchase Orders, Goods Receipts, Invoices And Payments IT02_08: Same Creators Of Suppliers, Purchase Orders, Invoices And Payments IT02_09: Same Creators Of Suppliers And Payments IT02_10: Same Creators And Approvers Of Purchase Orders IT02_11: Same Creators And Approvers Of Invoices IT02_12: Same Users Entering Invoices And Payments IT02_13: Same Creators Of Customers And Sales Orders IT02_14: Same Creators Of Customers, Sales Orders And Goods Issues IT02_15: Same Creators Of Customers, Sales Orders And Invoices IT02_16: Same Creators Of Customers, Sales Orders, Goods Issues And Invoices IT02_17: Same Creators Of Customers, Sales Orders, Goods Issues, Invoices And Payments IT02_18: Same Creators Of Customers, Sales Orders, Invoices And Payments IT02_19: Same Creators Of Customers And Payments IT02_20: Same Creators And Approvers Of Sales Orders Load More
