Academy / IT02_01: User Transactions Conflict With SOD Matrix

IT02_01: User Transactions Conflict With SOD Matrix

YOUR LESSONS

Pick up where you left off.

Course Content

IT02_01_L01: Mapping to risks

IT02_01_L02: Accounting essentials

IT02_01_L03: SAP data required

IT02_01_L04: SAP data logic & code!

IT02_01_L05: Visualization case-study

IT02_01_L06: QUIZ 1 Quiz

Lesson Content

IT02_01: Test your knowledge

The methodology behind 25 years of SAP audit excellence.

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