SAP CC - Riesgos, Funciones, Level (ESP-EnG)

Risk ID Risk Description
Conflicting Functions - Ingls Conflicting Func

tions - Espaol NFunc. Business Process
Level
B001
Basis Development & System Administration
BS02 - Basis Development
BS02
Base Desarrollo 1
Basis Medium
B001
Basis Development & System Administration
BS11 - System Administra
tion
BS11 - Administracin de Sistemas
2
Basis Medium
B002
Basis Development & Configuration
BS02 Base Desarrollo 1
Basis High
B002
Basis Development & Configuration
BS06 - Configuration
BS06 - C
onfiguracin
2
Basis High
B003
Basis Development & Client Administration
Basis Medium
B003
Basis Development & Client Administration
BS05 - Client Administra
tion
BS05 - Administracin de Clientes
2
Basis Medium
B004
Basis Development & Transport Administration
Basis High
B004
Basis Development & Transport Administration
BS12 - Transport Adminis
tration BS12 - Administracin de Transporte
2
Basis High
B005
Basis Utilities & System Administration BS04 - Basis Utilities BS04
Bas
e Utilidades
1
Basis Medium
B005
Basis Utilities & System Administration BS11 - System Administration
2
Basis Medium
B006
Basis Utilities & Configuration BS04 - Basis Utilities BS04 Base Utilid
ades
1
Basis High
B006
Basis Utilities & Configuration BS06 - Configuration
BS06 - Configura
cin
2
Basis High
B007
Basis Utilities & Client Administration BS04 - Basis Utilities BS04
Bas
e Utilidades
1
Basis Medium
B007
Basis Utilities & Client Administration BS05 - Client Administration
2
Basis Medium
B008
Basis Utilities & Transport Administration
BS04 - Basis Utilities
BS04 Base Utilidades 1
Basis High
B008
Basis Utilities & Transport Administration
BS12 - Transport Adminis
tration BS12 - Administracin de Transporte
2
Basis High
B009
Basis Table Maintenance & System Administration BS03 - Basis Table Maint
enance BS03
Base Mantencin de Tablas
1
Basis High
B009
Basis Table Maintenance & System Administration BS11 - System Administra
tion
2
Basis High
B010
Basis Table Maintenance & Client Administration BS03 - Basis Table Maint
enance BS03 Base Mantencin de Tablas
1
Basis High
B010
Basis Table Maintenance & Client Administration BS05 - Client Administra
tion
2
Basis High
B011
Security Administration & Client Administration BS05 - Client Administra
tion
1
Basis High
B011
Security Administration & Client Administration BS10 - Security Administ
ration BS10 - Administracin de Seguridad
2
Basis High
B012
Security Administration & Transport Administration
BS10 - Security
Administration BS10 - Administracin de Seguridad
1
Basis High
B012
Security Administration & Transport Administration
BS12 - Transport
Administration BS12 - Administracin de Transporte
2
Basis High
B013
Archiving & System Administration
BS01 - Archiving
BS01 - A
rchivacin
1
Basis Medium
B013
Archiving & System Administration
BS11 - System Administration
2
Basis Medium
B014
Archiving & Configuration
BS01 - Archiving
BS01 - Archivacin
1
Basis Medium
B014
Archiving & Configuration
BS06 - Configura
cin
2
Basis Medium
B015
Archiving & Client Administration
BS01 - Archiving
BS01 - A
rchivacin
1
Basis Medium
B015
Archiving & Client Administration
BS05 - Client Administration
2
Basis Medium
B016
Archiving & Transport Administration
BS01 - Archiving
BS01 - A
rchivacin
1
Basis Medium
B016
Archiving & Transport Administration
BS12 - Transport Administration
BS12 - Administracin de Transporte
2
Basis Medium
B017
Create Transport & Perform Transport
BS07 - Create Transport BS07 - C
rear Transporte 1
Basis High
B017
Create Transport & Perform Transport
BS09 - Perform Transport
BS09 - Realizar Transporte
2
Basis High
B018
Maintain Number Ranges & System Administration BS08 - Maintain Number R
anges BS08
Mantener Rangos de Nmeros
1
Basis High
B018
Maintain Number Ranges & System Administration BS11 - System Administra
tion
2
Basis High
B019
Maintaining roles or profiles and assigning roles to users
BS13 - M
aintain User Master
BS13
Mantener Maestro de Usuarios
1
Basis
High
B019
Maintaining roles or profiles and assigning roles to users
BS14 - M
aintain Profiles / Roles
BS14
Mantener Perfiles / Papeles
2
Basis High
BSAC
Basis Archiving Actions BS15 - Basis Archiving Actions BS15 - Base Acci
ones de Archivacin
1
Basis High
BSCF
Basis Configuration Actions
BS16 - Basis Configuration Actions
BS16 - Base Acciones de Configuracin 1
Basis High
BSCT
Basis Critical Actions BS17 - Basis Critical Actions BS 17 - Base Acc
iones Crticas 1
Basis High
BSPF
Basis Performance Actions
BS18 - Basis Performance Monitoring
BS18 Base Monitoreo de Desempeo
1
Basis High
BSSC
Basis Security Actions BS19 - Basis Security Actions BS19 - Base Acci
ones de Seguridad
1
Basis High
CAMD
Cross Application Master Data CA01 - Cross Application Master Data
CA01 - Datos Maestro de Aplicaciones Mltiples 1
Cross Application
High
F001
Maintain fictitious GL account & hide activity via postings
GL01 - P
ost Journal Entry
GL01
Postear Partida en Libro Diario 1
Finanzas
Medium
F001
Maintain fictitious GL account & hide activity via postings
GL02 - M
aintain GL Master Data GL02 Mantener Datos Maestro GL
2
Finanzas
Medium
F002
Alter a cost center and process unauthorized cost transfers
CC03 - M
aintain Cost Centers
CC03 Mantener Centros de Costos
1
Finanzas
Medium
F002
Alter a cost center and process unauthorized cost transfers
CC06 - C
ost Transfer Processing CC06 Procesamiento de Transferencias de Costos
2
Finanzas
Medium
F003
Alter a cc and process unauthorized revenue entries
CC03 - Maintain
Cost Centers
CC03 Mantener Centros de Costos
1
Finanzas
Medium
F003
Alter a cc and process unauthorized revenue entries
FI01 - Revenue R
eposting
FI01 Reposteo de Ingresos
2
Finanzas
Medium
F004
Manipulate cc reports to hide inappropriate journal entries
CC02 - M
aintain CC or CE Groups CC02
Mantener Grupos de centros de costos o centros de g
astos 1
Finanzas
Medium
F004
Manipulate cc reports to hide inappropriate journal entries
GL01 - P
ost Journal Entry
GL01 Postear Partida en Libro Diario 2
Finanzas
Medium
F005
Maintain bank account and post a payment from it
AP01 - AP Paymen
ts
AP01 Pagos Cuentas por Pagar 1
Cuentas por Pagar
High
F005
Maintain bank account and post a payment from it
FI04 - Maintain
Bank Master Data
FI04
Mantener Datos Maestros Bancarios
2
Finanzas
High
F006
Pay a vendor invoice and hide it via asset depreciation AP02 - Process V
endor Invoices AP02
Procesar Facturas de Proveedores 1
Cuentas por Paga
r
High
F006
Pay a vendor invoice and hide it via asset depreciation FA01 - Maintain
Asset Document FA01 Mantener Documentos de Activos 2
Finanzas
High
F007
Create an invoice via ERS GR & hide via asset depreciation
FA01 - M
aintain Asset Document FA01
Mantener Documentos de Activos 1
Finanzas
High
F007
Create an invoice via ERS GR & hide via asset depreciation
MM05 - G
oods Receipts to PO
MM05 Recibos de Bienes a OC 2
Gestin de Materia
les
High
F008
Hide cash deposited and cash collections differences
AR02 - Cash Appl
ication AR02 Aplicacin de Caja
1
Cuentas por Cobrar
High
F008
Hide cash deposited and cash collections differences
FI03 - Bank Reco
nciliation
FI03
Conciliacin Bancaria
2
Finanzas
High
F009
Allocate costs to unauthorized cost centers
CC01 - Maintain Cost Cen
ter Distributions
CC01
Mantener Distribuciones de Centros de Costos
1
Finanzas
Low
F009
Allocate costs to unauthorized cost centers
CC04 - Execute Cost Cent
er Distributions
CC04 Ejecutar Distribuciones de Centros de Costos
2
Finanzas
Low
F010
Settle expenses from an unauthorized order
CC05 - Maintain Internal
CO Order
CC05 Mantener Orden CO Interno
1
Finanzas
Low
F010
Settle expenses from an unauthorized order
CC07 - Internal Order Se
ttlement
CC07 Liquidacin de Orden Interno
2
Finanzas
Low
F011
Alter activity type used for cost allocation purposes FI02 - Activity
Allocation
FI02 Asignacin de Actividades
1
Finanzas
Low
F011
Alter activity type used for cost allocation purposes FI07 - Maintain
Activity Types FI07 Mantener Tipos de Actividades
2
Finanzas
Low
F012
Maintain asset and capitalize or add costs to master record
FA01 - M
aintain Asset Document FA01
Mantener Documentos de Activos 1
Finanzas
Medium
F012
Maintain asset and capitalize or add costs to master record
FA02 - M
aintain Asset Master
FA02 Mantener Maestro de Activos
2
Finanzas
Medium
F013
Maintain an asset and manipulate the receipt of the asset
FA02 - M
aintain Asset Master
FA02 Mantener Maestro de Activos
1
Finanzas
High
F013
Maintain an asset and manipulate the receipt of the asset
MM05 - G
oods Receipts to PO
Gestin de Materia
les
High
F014
Post overhead expenses and settle project without approvals
PS02 - P
rocess Overhead Postings
PS02
Procesar Posteos de Gastos Generales
1
Finanzas
High
F014
Post overhead expenses and settle project without approvals
PS03 - S
ettle Projects PS03 Liquidacin de Proyectos 2
Finanzas
High
F015
Use fictitious project/WBS to allocate overages PS01 - Maintain Projects
and WBS Elements
PS01
Mantener Proyectos y Elementos WBS
1
Finanzas
High
F015
Use fictitious project/WBS to allocate overages PS03 - Settle Projects
PS03 Liquidacin de Proyectos 2
Finanzas
High
F016
Use fictitious project/WBS to post overhead expenses
PS01 - Maintain
Projects and WBS Elements
PS01
Mantener Proyectos y Elementos WBS
1
Finanzas
High
F016
Use fictitious project/WBS to post overhead expenses
PS02 - Process O
verhead Postings
PS02 Procesar Posteos de Gastos Generales
2
Finanzas
High
F017
Maintain bank account and divert incoming payments
AR02 - Cash Appl
ication AR02
Aplicacin de Caja
1
Cuentas por Cobrar
High
F017
Maintain bank account and divert incoming payments
FI04 - Maintain
Bank Master Data
FI04
2
Finanzas
High
F018
Open closed periods and inappropriatlely post entries FI06 - Maintain
Posting Periods FI06 Mantener Periodos de Posteo
1
Finanzas
Medium
F018
Open closed periods and inappropriatlely post entries GL01 - Post Jour
nal Entry
Finanzas
Medium
F019
Open closed periods and post payments after month end AP01 - AP Paymen
ts
Cuentas por Pagar
Medium
F019
Open closed periods and post payments after month end FI06 - Maintain
Posting Periods FI06
Mantener Periodos de Posteo
2
Finanzas
Medium
F020
Open closed periods previously enter incoming payments AR02 - Cash Appl
1
Cuentas por Cobrar
Medium
F020
Open closed periods previously enter incoming payments FI06 - Maintain
Posting Periods FI06
2
Finanzas
Medium
F021
Open closed period & receive or issue goods after month end
FI06 - M
aintain Posting Periods FI06
1
Finanzas
Medium
F021
Open closed period & receive or issue goods after month end
MM04 - G
oods Movements MM04 Movimientos de Bienes
2
Gestin de Materiales
Medium
F022
Maintain fictitious GL account & hide activity via currency or tax posti
ngs
GL02 - Maintain GL Master Data GL02
Mantener Datos Maestro GL
1
Finanzas
Medium
F022
Maintain fictitious GL account & hide activity via currency or tax posti
ngs
GL03 - Post Journal Entry (misc Tax/Currency) GL03
Postear Partida en
Libro Diario (miscelneo Impuestos/Monedas)
2
Finanzas
Medium
F023
Manipulate cc reports to hide inappropriate tax or currency entries
CC02 - Maintain CC or CE Groups CC02 Mantener Grupos de centros de costos o cent
ros de gastos 1
Finanzas
Medium
F023
Manipulate cc reports to hide inappropriate tax or currency entries
Postear Partida en Libro Di
ario (miscelneo Impuestos/Monedas)
2
Finanzas
Medium
F024
Open closed periods and inappropriately post currency or tax entries
FI06 - Maintain Posting Periods FI06 Mantener Periodos de Posteo
1
Finanzas
Medium
F024
Open closed periods and inappropriately post currency or tax entries
Postear Partida en Libro Di
ario (miscelneo Impuestos/Monedas)
2
Finanzas
Medium
F025
Maintain bank account and create manual checks against it
AP04 - M
anual Check Processing AP04 Proceso de Cheques Manuales
1
Cuentas
por Pagar
High
F025
Maintain bank account and create manual checks against it
FI04 - M
aintain Bank Master Data
FI04
2
Finanzas
High
F026
Open closed periods and post manual checks after month end
AP04 - M
anual Check Processing AP04 Proceso de Cheques Manuales
1
Cuentas
por Pagar
Medium
F026
Open closed periods and post manual checks after month end
FI06 - M
aintain Posting Periods FI06 Mantener Periodos de Posteo
2
Finanzas
Medium
F027
Users can create a fictitious trade and fraudulently confirm or exercise
the trade
FI08 - Create / Change Treasury Item
FI08 - Crear / Cambiar te
m de Tesorera 1
Finanzas
High
F027
Users can create a fictitious trade and fraudulently confirm or exercise
the trade
FI09 - Confirm a Treasury Trade FI09
Confirmar una Transaccin de
Tesorera
2
Finanzas
High
FIAC
Finance Archiving
FI10 - Finance Archiving Actions
FI10 - A
cciones de Archivacin de Finanzas
1
Finanzas
High
FICT
Finance Critical Actions
FI11 - Finance Critical Actions FI11 - A
cciones Crticas de Finanzas
1
Finanzas
High
FIMD
Finance Master Data
FI12 - Finance Master Data Actions
FI12 - A
cciones de Datos Maestro de Finanzas
1
Finanzas
High
H001
Modify payroll master data and then process payroll
HR03 - Maintain
Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)
HR03
Mantener Da
tos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico) 1
Nmina y Personal (HR) High
H001
Modify payroll master data and then process payroll
PY04 - Process P
ayroll PY04 Procesar Nmina 2
H002
Change HR Benefits and process payroll without authorization
HR01 - H
R Benefits
HR01
Beneficios de HR 1
H002
Change HR Benefits and process payroll without authorization
PY04 - P
rocess Payroll PY04 Procesar Nmina 2
H003
Master data & remittance could result in fraudulent payments
HR02 - H
R Vendor Data HR02 HR Datos de Proveedor
1
Nmina y Personal (HR)
High
H003
Master data & remittance could result in fraudulent payments
PY07 - 3
rd Party Remittance
PY07
Remesa de Terceros
2
High
H004
Potential for fraudulent payroll transactions HR04 - Maintain Time Dat
a
HR04 Mantener Datos de Tiempo 1
H004
Potential for fraudulent payroll transactions PY01 - Approve Time
PY01 Aprobar Tiempos 2
H005
Modify time data and process payroll without authority HR04 - Maintain
Time Data
HR04
Mantener Datos de Tiempo 1
High
H005
Modify time data and process payroll without authority PY04 - Process P
H006
Change configuration of payroll then process payroll
PY02 - Maintain
Payroll Configuration PY02
Mantener Configuracin de Nmina 1
Nmina y P
ersonal (HR)
High
H006
Change configuration of payroll then process payroll
PY04 - Process P
H007
Change config of payroll then modify payroll master data
HR03 - M
aintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)
HR03
Man
tener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)
1
H007
Change config of payroll then modify payroll master data
PY02 - M
aintain Payroll Configuration PY02 Mantener Configuracin de Nmina 2
H008
Changing payroll master data and modifying PD Structure HR03 - Maintain
Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)
HR03
Mantener Da
tos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico) 1
H008
Changing payroll master data and modifying PD Structure HR05 - Modify PD
Structure
HR05 Modificar Estructura PD 2
High
H009
Maintaining Time Data and performing payroll maintenance
HR04 - M
aintain Time Data
HR04
Mantener Datos de Tiempo 1
Nmina y Personal
(HR)
High
H009
Maintaining Time Data and performing payroll maintenance
PY03 - P
ayroll Maintenance
PY03 Mantencin de Nmina
2
High
H010
Change payroll and processing payroll without authorization
PY03 - P
ayroll Maintenance
1
High
H010
Change payroll and processing payroll without authorization
PY04 - P
rocess Payroll PY04
Procesar Nmina 2
H011
Change payroll config and maintain payroll settings
PY02 - Maintain
Nmina y P
ersonal (HR)
High
H011
Change payroll config and maintain payroll settings
PY03 - Payroll M
aintenance
2
H012
Enter false time data and modify payroll configuration HR04 - Maintain
Time Data
High
H012
Enter false time data and modify payroll configuration PY02 - Maintain
Nmina y P
ersonal (HR)
High
H013
Entering false time data and maintaining PD Structure HR04 - Maintain
Time Data
High
H013
Entering false time data and maintaining PD Structure HR05 - Modify PD
Structure
HR05 Modificar Estructura PD 2
High
H014
Modify payroll master data and enter time data HR03 - Maintain Employee
(PA) Master Data - 0008 - 0009 (Basic Pay & Bank)
HR03
Mantener Datos Maes
tro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico) 1
Nmina y P
ersonal (HR)
High
H014
Modify payroll master data and enter time data HR04 - Maintain Time Dat
a
H015
Modify payroll master data and perform payroll maintenance
HR03 - M
aintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)
HR03
Man
tener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)
1
H015
Modify payroll master data and perform payroll maintenance
PY03 - P
ayroll Maintenance
2
High
H016
Maintain schemas for payroll and maintain time data
HR04 - Maintain
Time Data
High
H016
Maintain schemas for payroll and maintain time data
PY06 - Payroll S
chemas PY06 Esquemas de Nmina
2
H017
Perform time evaluations and maintain time data HR04 - Maintain Time Dat
a
Nmina y Personal (HR) Medium
H017
Perform time evaluations and maintain time data PY05 - Time Evaluations
PY05 Evaluaciones de Tiempos 2
H018
Perform time evaluations and modify PD structure
HR05 - Modify PD
Structure
HR05
Modificar Estructura PD 1
Medium
H018
Perform time evaluations and modify PD structure
PY05 - Time Eval
uations PY05 Evaluaciones de Tiempos 2
H019
Perform time evaluations and perform payroll maintenance
PY03 - P
ayroll Maintenance
PY03
Mantencin de Nmina
1
Medium
H019
Perform time evaluations and perform payroll maintenance
PY05 - T
ime Evaluations PY05 Evaluaciones de Tiempos 2
Medium
H020
Perform time evaluations and process payroll
PY04 - Process Payroll
PY04 Procesar Nmina 1
H020
Perform time evaluations and process payroll
PY05 - Time Evaluations
PY05 Evaluaciones de Tiempos 2
H021
Perform time evaluations and work schedule evaluations PY05 - Time Eval
uations PY05
Evaluaciones de Tiempos 1
H021
Perform time evaluations and work schedule evaluations PY06 - Payroll S
chemas PY06
Esquemas de Nmina
2
HRCT
HR Critical Actions
HR06 - HR Critical Actions
HR06 - Acciones
Crticas de HR 1
HRMD
HR Master Data HR07 - HR Master Data HR07 - Datos Maestro de HR
1
M001
Increase production to reduce cost variances
FI05 - Product Costing
FI05 Costeo de Productos
1
Finanzas
Low
M001
Increase production to reduce cost variances
PP02 - Production Order
Processing
PP02
Procesamiento de Ordenes de Produccin 2
Gestin de
Materiales
Low
M002
Production Order Processing & Confirmation
PP01 - Confirm Productio
n Order PP01 Confirmar Orden de Produccin
1
Low
M002
Production Order Processing & Confirmation
PP02 - Production Order
Processing
PP02
Procesamiento de Ordenes de Produccin 2
Gestin de
Materiales
Low
M003
Inc production to reduce cost var due to productivity loss
FI05 - P
roduct Costing FI05 Costeo de Productos
1
Finanzas
Low
M003
Inc production to reduce cost var due to productivity loss
PP01 - C
onfirm Production Order PP01
Confirmar Orden de Produccin
2
Gestin de
Materiales
Low
M004
Move stock to GR to meet delivery schedule
QM01 - Quality Results R
eporting
QM01 Reporte de Resultados de Calidad 1
Gestin de Materia
les
Low
M004
Move stock to GR to meet delivery schedule
SD02 - Delivery Processi
ng
SD02 Procesamiento de Entregas
2
Cuentas por Cobrar
Low
M005
Remove material by adjusting out via WM physical inv
MM07 - Enter Cou
nts - WM
MM07
Ingresar Conteos - WM
1
Medium
M005
MM08 - Clear Dif
ferences - WM MM08 Solventar Diferencias - WM
2
Medium
M005
QM01 - Quality R
esults Reporting
QM01
Reporte de Resultados de Calidad 3
Gestin de
Materiales
Medium
M006
Receive/issue incorrect amount and adjust via WM stock count
MM04 - G
1
High
M006
MM07 - E
nter Counts - WM
MM07
2
Gestin de Materia
les
High
M006
MM08 - C
lear Differences - WM MM08 Solventar Diferencias - WM
3
Gestin de Materia
les
High
M007
Release produced matls to GR stock to meet prod quota PP01 - Confirm P
roduction Order PP01 Confirmar Orden de Produccin
1
Gestin de Materia
les
Medium
M007
Release produced matls to GR stock to meet prod quota QM01 - Quality R
esults Reporting
QM01
Gestin de
Materiales
Medium
M008
Hide WM inventory adjustments via ledger entries
GL01 - Post Jour
nal Entry
Finanzas
Medium
M008
MM07 - Enter Cou
nts - WM
MM07 Ingresar Conteos - WM
2
Medium
M008
MM08 - Clear Dif
3
Medium
M009
Remove material by adjusting out via IM physical inv
MM01 - Clear Dif
ferences - Inventory Management MM01

Solventar Diferencias
Administracin de Inven
tarios 1
Gestin de Materiales Medium
M009
MM02 - Enter Cou
nts - IM
MM02 Ingresar Conteos - IM
2
Medium
M009
QM01 - Quality R
esults Reporting
QM01
Gestin de
Materiales
Medium
M010
Remove material by adjusting out via powerful IM physical inv MM03 - E
nter Counts & Clear Diff - IM MM03
Ingresar Conteos y Solventar Diferencias IM
1
M010
Remove material by adjusting out via powerful IM physical inv QM01 - Q
uality Results Reporting
QM01 Reporte de Resultados de Calidad 2
M011
Receive/issue incorrect amount and adjust via IM stock count
MM01 - C
lear Differences - Inventory Management MM01
Administracin
de Inventarios 1
Gestin de Materiales High
M011
MM02 - E
nter Counts - IM
2
Gestin de Materia
les
High
M011
MM04 - G
3
High
M012
Receive/issue incorrect amount and adjust via powerful IM stock count
MM03 - Enter Counts & Clear Diff - IM MM03
Ingresar Conteos y Solventar Difere
ncias - IM
1
M012
Receive/issue incorrect amount and adjust via powerful IM stock count
MM04 - Goods Movements MM04 Movimientos de Bienes
2
Gestin de Materia
les
High
M013
Hide powerful IM inventory adjustments via ledger entries
GL01 - P
ost Journal Entry
Finanzas
Medium
M013
Hide powerful IM inventory adjustments via ledger entries
MM03 - E
nter Counts & Clear Diff - IM MM03
Ingresar Conteos y Solventar Diferencias IM
2
M014
Hide IM inventory adjustments via ledger entries
GL01 - Post Jour
nal Entry
Finanzas
Medium
M014
MM01 - Clear Dif
tarios 2
M014
MM02 - Enter Cou
nts - IM
3
Medium
MMAC
Materials Management Archiving MM09 - MM Archiving
MM09
Archivacin M
M
1
MMCT
Materials Management Critical Actions MM10 - MM Critical Actions
MM10 - Acciones Crticas de MM 1
P001
Create fictitious vendor and initiate payment to the vendor
AP02 - P
rocess Vendor Invoices AP02 Procesar Facturas de Proveedores 1
Cuentas
por Pagar
High
P001
Create fictitious vendor and initiate payment to the vendor
PR01 - V
endor Master Maintenance
PR01
Mantencin del Maestro de Proveedores
2
Cuentas por Pagar
High
P002
Maintain a fictitious vendor and direct disbursements to it
AP01 - A
P Payments
Cuentas por Pagar
High
P002
Maintain a fictitious vendor and direct disbursements to it
PR01 - V
PR01
2
Cuentas por Pagar
High
P003
Create fictitious vendor invoice and initiate payment for it
AP01 - A
P Payments
AP01
Pagos Cuentas por Pagar 1
Cuentas por Pagar
High
P003
Create fictitious vendor invoice and initiate payment for it
AP02 - P
rocess Vendor Invoices AP02
Cuentas
por Pagar
High
P004
Purch unauthorized items and initiate payment by invoicing
AP02 - P
Cuentas
por Pagar
High
P004
Purch unauthorized items and initiate payment by invoicing
PR02 - M
aintain Purchase Order PR02 Mantener Orden de Compra 2
Cuentas por Paga
r
High
P005
Purch unauth items and hide by not fully receiving order
MM05 - G
oods Receipts to PO
Gestin de Materia
les
High
P005
Purch unauth items and hide by not fully receiving order
PR02 - M
Cuentas por Paga
r
High
P006
Hide inventory by not fully receiving order but invoicing
AP02 - P
Cuentas
por Pagar
High
P006
Hide inventory by not fully receiving order but invoicing
MM05 - G
oods Receipts to PO
Gestin de Materia
les
High
P007
Purch unauthorized items and enact payment for them
AP01 - AP Paymen
ts
Cuentas por Pagar
High
P007
Purch unauthorized items and enact payment for them
PR02 - Maintain
Purchase Order PR02
Mantener Orden de Compra 2
Cuentas por Pagar
High
P008
Maintain a fictitious vendor and initiate purchase to vendor
PR01 - V
PR01
1
Cuentas por Pagar
High
P008
Maintain a fictitious vendor and initiate purchase to vendor
PR02 - M
Cuentas por Paga
r
High
P009
Receive services and release blocked invoice to offset recpt
AP03 - R
elease Blocked Invoices AP03 Liberar Facturas Bloqueadas
1
Cuentas
por Pagar
Medium
P009
Receive services and release blocked invoice to offset recpt
PR08 - S
ervice Acceptance
PR08 Aceptacin de Servicios 2
Cuentas por Paga
r
Medium
P010
Maintain PO and release a previously blocked Invoice
AP03 - Release B
locked Invoices AP03 Liberar Facturas Bloqueadas
1
Cuentas por Paga
r
Medium
P010
Maintain PO and release a previously blocked Invoice
PR02 - Maintain
Purchase Order PR02 Mantener Orden de Compra 2
Cuentas por Pagar
Medium
P011
Procure an item and adjust via inventory count MM03 - Enter Counts & Cl
ear Diff - IM MM03 Ingresar Conteos y Solventar Diferencias - IM
1
P011
Procure an item and adjust via inventory count PR02 - Maintain Purchase
Order PR02 Mantener Orden de Compra 2
Cuentas por Pagar
High
P012
Modify Service Master and create a req for the service PR03 - Service M
aster Maintenance
PR03
Mantencin del Maestro de Servicios
1
Cuentas
por Pagar
Medium
P012
Modify Service Master and create a req for the service PR07 - Requisiti
oning PR07 - Solicitudes
2
Cuentas por Pagar
Medium
P013
Create PO to contain an invalid material
MM06 - Maintain Material
Master Data
MM06 Mantener Datos Maestros de Materiales
1
Gestin de
Materiales
Medium
P013
Create PO to contain an invalid material
PR02 - Maintain Purchase
Order PR02
Cuentas por Pagar
Medium
P014
Can hide differences between bank paymnts & posted AP recds
AP02 - P
rocess Vendor Invoices AP02
Cuentas
por Pagar
High
P014
Can hide differences between bank paymnts & posted AP recds
FI03 - B
ank Reconciliation
FI03 Conciliacin Bancaria
2
Finanzas
High
P015
Receive goods for PO and release blocked Invoices
AP03 - Release B
locked Invoices AP03 Liberar Facturas Bloqueadas
1
Cuentas por Paga
r
Medium
P015
Receive goods for PO and release blocked Invoices
MM05 - Goods Rec
eipts to PO
Medium
P016
Receive or accept service and enter covering payments AP01 - AP Paymen
ts
Cuentas por Pagar
High
P016
Receive or accept service and enter covering payments PR08 - Service A
cceptance
PR08
Aceptacin de Servicios 2
Cuentas por Pagar
High
P017
Maintain PO & accept the services through svc acceptance
PR02 - M
aintain Purchase Order PR02
Cuentas por Paga
r
Medium
P017
Maintain PO & accept the services through svc acceptance
PR08 - S
ervice Acceptance
Cuentas por Paga
r
Medium
P018
Maintain material mstr & add items to purch agmts
MM06 - Maintain
Material Master Data
1
P018
Maintain material mstr & add items to purch agmts
PR05 - Purchasin
g Agreements
PR05 Acuerdos de Compra
2
Cuentas por Pagar
Medium
P019
Approve purchase of unauth item - hide by not fully rcvg
MM05 - G
oods Receipts to PO
MM05
Recibos de Bienes a OC 1
Gestin de Materia
les
High
P019
Approve purchase of unauth item - hide by not fully rcvg
PR04 - P
O Approval
PR04 Aprobacin de OC 2
Cuentas por Pagar
High
P020
Approve purchase of unauthorized items and enact payment
AP01 - A
P Payments
Cuentas por Pagar
High
P020
Approve purchase of unauthorized items and enact payment
PR04 - P
O Approval
Cuentas por Pagar
High
P021
Release an order and initiate payment AP02 - Process Vendor Invoices
AP02 Procesar Facturas de Proveedores 1
Cuentas por Pagar
High
P021
Release an order and initiate payment PR04 - PO Approval
PR04
Apr
obacin de OC 2
Cuentas por Pagar
High
P022
Approve PO for an item and adjust via inventory count MM01 - Clear Dif
ferences - Inventory Management MM01 Solventar Diferencias
tarios 1
P022
Approve PO for an item and adjust via inventory count MM02 - Enter Cou
nts - IM
2
High
P022
Approve PO for an item and adjust via inventory count PR04 - PO Approv
al
Cuentas por Pagar
High
P023
Maintain fictitious vendor and approve purchases to vendor
PR01 - V
PR01
1
Cuentas por Pagar
High
P023
Maintain fictitious vendor and approve purchases to vendor
PR04 - P
O Approval
Cuentas por Pagar
High
P024
Approve PO that contains an invalid material
MM06 - Maintain Material
Master Data
1
Gestin de
Materiales
Medium
P024
Approve PO that contains an invalid material
PR04 - PO Approval
PR04
Aprobacin de OC 2
Cuentas por Pagar
Medium
P025
Modify Purch Agmnts and release a previously blocked Invoice
AP03 - R
elease Blocked Invoices AP03
Liberar Facturas Bloqueadas
1
Cuentas
por Pagar
Medium
P025
Modify Purch Agmnts and release a previously blocked Invoice
PR05 - P
urchasing Agreements
2
Cuentas por Pagar
Medium
P026
Enter Purchasing Agreements and the rendering of payment
AP01 - A
P Payments
Cuentas por Pagar
High
P026
Enter Purchasing Agreements and the rendering of payment
PR05 - P
PR05
Acuerdos de Compra
2
Cuentas por Pagar
High
P027
Enter Purch Agreements & create/modify fictitious Vendor
PR01 - V
PR01
1
Cuentas por Pagar
High
P027
Enter Purch Agreements & create/modify fictitious Vendor
PR05 - P
2
Cuentas por Pagar
High
P028
Modify Purch agmnts and receive goods for fraudulent purpose
MM05 - G
oods Receipts to PO
Gestin de Materia
les
High
P028
Modify Purch agmnts and receive goods for fraudulent purpose
PR05 - P
2
Cuentas por Pagar
High
P029
Maintain Purchasing agreement and create Invoices
AP02 - Process V
endor Invoices AP02 Procesar Facturas de Proveedores 1
Cuentas por Paga
r
High
P029
Maintain Purchasing agreement and create Invoices
PR05 - Purchasin
g Agreements
2
Cuentas por Pagar
High
P030
Modify service master data and enter covering payment AP01 - AP Paymen
ts
Cuentas por Pagar
High
P030
Modify service master data and enter covering payment PR03 - Service M
aster Maintenance
PR03
2
Cuentas
por Pagar
High
P031
Modify service master and release a req for the service PR03 - Service M
aster Maintenance
PR03 Mantencin del Maestro de Servicios
1
Cuentas
por Pagar
Medium
P031
Modify service master and release a req for the service PR06 - Release R
equisitions
PR06 Solicitudes de Liberacin
2
Cuentas por Pagar
Medium
P032
Maintain a purch agreement and release a related requisition
PR05 - P
PR05
Acuerdos de Compra
1
Cuentas por Pagar
Medium
P032
Maintain a purch agreement and release a related requisition
PR06 - R
elease Requisitions
2
Cuentas por Paga
r
Medium
P033
Requisition an item and create a PO from that req
PR02 - Maintain
Cuentas por Pagar
Medium
P033
Requisition an item and create a PO from that req
PR07 - Requisiti
2
Cuentas por Pagar
Medium
P034
Create or change a PO to contain an invalid service
PR02 - Maintain
Cuentas por Pagar
Medium
P034
Create or change a PO to contain an invalid service
PR03 - Service M
aster Maintenance
PR03
2
Cuentas
por Pagar
Medium
P035
Enter Purchasing Agreement and adjust the inventory
MM03 - Enter Cou
nts & Clear Diff - IM MM03

Ingresar Conteos y Solventar Diferencias - IM
1
P035
PR05 - Purchasin
g Agreements
2
Cuentas por Pagar
Medium
P036
Modify material master data and create/change a material req
MM06 - M
aintain Material Master Data
MM06
Mantener Datos Maestros de Materiales
1
P036
Modify material master data and create/change a material req
PR07 - R
equisitioning PR07 - Solicitudes
2
Cuentas por Pagar
Medium
P037
Requisition an item and then release a requisition
PR06 - Release R
equisitions
1
Cuentas por Pagar
Medium
P037
Requisition an item and then release a requisition
PR07 - Requisiti
2
Cuentas por Pagar
Medium
P038
Enter unauth payment and perform bank reconciliation
AP01 - AP Paymen
ts
Cuentas por Pagar
High
P038
Enter unauth payment and perform bank reconciliation
FI03 - Bank Reco
nciliation
FI03
Conciliacin Bancaria
2
Finanzas
High
P039
Enter vendor invoices and accept services
AP02 - Process Vendor In
voices AP02 Procesar Facturas de Proveedores 1
Cuentas por Pagar
Medium
P039
Enter vendor invoices and accept services
PR08 - Service Acceptanc
e
Cuentas por Pagar
Medium
P040
Release a requisition and generate the accompanying PO PR02 - Maintain
Purchase Order PR02
Cuentas por Pagar
Medium
P040
Release a requisition and generate the accompanying PO PR06 - Release R
equisitions
2
Cuentas por Pagar
Medium
P041
Maintain service or material mstr & add items to purch agmts
PR03 - S
ervice Master Maintenance
PR03
1
Cuentas por Pagar
Medium
P041
Maintain service or material mstr & add items to purch agmts
PR05 - P
2
Cuentas por Pagar
Medium
P042
Approve a PO that contains an invalid service item
PR03 - Service M
aster Maintenance
PR03 Mantencin del Maestro de Servicios
1
Cuentas
por Pagar
Medium
P042
Approve a PO that contains an invalid service item
PR04 - PO Approv
al
Cuentas por Pagar
Medium
P043
Approve PO and release a previously blocked Invoice
AP03 - Release B
locked Invoices AP03
Liberar Facturas Bloqueadas
1
Cuentas por Paga
r
Medium
P043
Approve PO and release a previously blocked Invoice
PR04 - PO Approv
al
Cuentas por Pagar
Medium
P044
Approve PO & accept the services through svc acceptance PR04 - PO Approv
al
Cuentas por Pagar
Medium
P044
Approve PO & accept the services through svc acceptance PR08 - Service A
cceptance
PR08
Aceptacin de Servicios 2
Cuentas por Pagar
Medium
P045
Procure an item and adjust via inventory count MM01 - Clear Differences
- Inventory Management MM01
Administracin de Inventarios
1
P045
Procure an item and adjust via inventory count MM02 - Enter Counts - IM
2
P045
Order PR02
Cuentas por Pagar
High
P046
Procure an item and adjust via inventory count MM07 - Enter Counts - WM
1
P046
Procure an item and adjust via inventory count MM08 - Clear Differences
- WM MM08
Solventar Diferencias - WM
2
P046
Cuentas por Pagar
High
P047
nts & Clear Diff - IM MM03
Ingresar Conteos y Solventar Diferencias - IM
1
P047
al
Cuentas por Pagar
High
P048
nts - WM
MM07
1
High
P048
Approve PO for an item and adjust via inventory count MM08 - Clear Dif
2
High
P048
al
Cuentas por Pagar
High
P049
MM01 - Clear Dif
tarios 1
P049
MM02 - Enter Cou
nts - IM
2
Medium
P049
PR05 - Purchasin
g Agreements
3
Cuentas por Pagar
Medium
P050
MM07 - Enter Cou
nts - WM
1
Medium
P050
MM08 - Clear Dif
2
Medium
P050
PR05 - Purchasin
g Agreements
3
Cuentas por Pagar
Medium
P051
Maintain a fictitious vendor and process manual checks to it
AP04 - M
anual Check Processing AP04
Proceso de Cheques Manuales
1
Cuentas
por Pagar
High
P051
Maintain a fictitious vendor and process manual checks to it
PR01 - V
PR01
2
Cuentas por Pagar
High
P052
Create fictitious vendor invoice and initiate manual checks for it
AP02 - Process Vendor Invoices AP02 Procesar Facturas de Proveedores 1
Cuentas por Pagar
High
P052
Create fictitious vendor invoice and initiate manual checks for it
AP04 - Manual Check Processing AP04 Proceso de Cheques Manuales
2
Cuentas por Pagar
High
P053
Purch unauthorized items and pay with manual check
AP04 - Manual Ch
eck Processing AP04 Proceso de Cheques Manuales
1
Cuentas por Paga
r
High
P053
Purch unauthorized items and pay with manual check
PR02 - Maintain
Cuentas por Pagar
High
P054
Receive or accept service and enter manual payment to cover
AP04 - M
anual Check Processing AP04
1
Cuentas
por Pagar
High
P054
Receive or accept service and enter manual payment to cover
PR08 - S
ervice Acceptance
Cuentas por Paga
r
High
P055
Approve purchase of unauthorized items and create a manual check to cove
r
AP04 - Manual Check Processing AP04
1
Cuentas por Pagar
High
P055
Approve purchase of unauthorized items and create a manual check to cove
r
PR04 - PO Approval
PR04
Aprobacin de OC 2
Cuentas por Paga
r
High
P056
Enter Purchasing Agreements and the render a manual check for payment
1
Cuentas por Pagar
High
P056
Enter Purchasing Agreements and the render a manual check for payment
PR05 - Purchasing Agreements
2
Cuentas por Paga
r
High
P057
Modify service master data and enter a manual check to cover payment
1
Cuentas por Pagar
High
P057
Modify service master data and enter a manual check to cover payment
PR03 - Service Master Maintenance
PR03
2
Cuentas por Pagar
High
P058
Create a manual check and perform bank reconciliation AP04 - Manual Ch
eck Processing AP04 Proceso de Cheques Manuales
1
Cuentas por Paga
r
High
P058
Create a manual check and perform bank reconciliation FI03 - Bank Reco
nciliation
FI03 Conciliacin Bancaria
2
Finanzas
High
P059
Maintain purchase orders and release or approve PR02 - Maintain Purchase
Cuentas por Pagar
High
P059
Maintain purchase orders and release or approve PR04 - PO Approval
Cuentas por Pagar
High
PMMD
Plant Maintenance Master Data PM01 - Plant Maintenance Master Data
PM01 - Datos Maestro de Mantencin de Planta
1
Mantenimiento de Planta
High
PPAC
Production Planning Archiving PP03 - Production Planning Archiving
PP03 - Archivacin de la Planificacin de Produccin
1
High
PRAC
Procurement Archiving PR09 - Procurement Archiving
PR09 - Archivacin
de Compras
1
Cuentas por Pagar
High
PRCT
Procurement Critical Actions
PR10 - Procurement Critical Actions
PR10 - Acciones Crticas de Compras
1
Cuentas por Pagar
High
PSAC
Project Systems Archiving
PS04 - Project Systems Archiving
PS04 - Archivacin de Sistemas de Proyecto
1
Finanzas
High
PSMD
Project Systems Master Data
PS05 - Project Systems Master Data
PS05 - Datos Maestro de Sistemas de Proyecto
1
Finanzas
High
RK05
Riesgo para funciones 005
BS06 - Configura
cin
1
Basis High
S001
Chg credit limit of marginal cust & manage SOs in it's favor
AR04 - C
redit Management
AR04
Administracin de Crditos
1
Cuentas por Cobr
ar
High
S001
Chg credit limit of marginal cust & manage SOs in it's favor
SD05 - S
ales Order Processing SD05 Procesamiento de Ordenes de Venta
2
Cuentas
por Cobrar
High
S002
Maintain SOs and immediately clear customer's obligation
AR03 - C
lear Customer Balance AR03 Solventar Saldo de Cliente
1
Cuentas por Cobr
ar
High
S002
Maintain SOs and immediately clear customer's obligation
SD05 - S
2
Cuentas
por Cobrar
High
S003
Maintain fictitious customer and initiate orders
SD01 - Maintain
Customer Master Data
SD01 Mantener Datos Maestro de Clientes
1
Cuentas
por Cobrar
High
S003
Maintain fictitious customer and initiate orders
SD05 - Sales Ord
er Processing SD05 Procesamiento de Ordenes de Venta
2
Cuentas por Cobr
ar
High
S004
Change customer master and enter inappropriate invoice AR07 - Process C
ustomer Invoices
AR07
Procesar Facturas de Clientes
1
Cuentas
por Cobrar
High
S004
Change customer master and enter inappropriate invoice SD01 - Maintain
SD01
Mantener Datos Maestro de Clientes
2
Cuentas
por Cobrar
High
S005
Change rebate agmt and change master record in cust favor
SD01 - M
aintain Customer Master Data
SD01
1
Cuentas por Cobrar
High
S005
Change rebate agmt and change master record in cust favor
SD03 - S
ales Rebates
SD03 Descuentos de Ventas
2
Cuentas por Cobrar
High
S006
Clear balance and change billing doc for same customer AR03 - Clear Cus
tomer Balance AR03 Solventar Saldo de Cliente
1
Cuentas por Cobrar
High
S006
Clear balance and change billing doc for same customer AR05 - Maintain
Billing Documents
AR05
Mantener Documentos de Facturacin
2
Cuentas
por Cobrar
High
S007
Create/change a sales doc and generate a billing doc for it
AR05 - M
aintain Billing Documents
AR05
1
Cuentas por Cobrar
High
S007
Create/change a sales doc and generate a billing doc for it
SD05 - S
2
Cuentas
por Cobrar
High
S008
Manipulate credit limit and assign rebates
AR04 - Credit Management
AR04 Administracin de Crditos
1
Cuentas por Cobrar
High
S008
Manipulate credit limit and assign rebates
SD03 - Sales Rebates
2
Cuentas por Cobrar
High
S009
Maintain sales docs and post cust payment inappropriately
AR02 - C
ash Application AR02
Aplicacin de Caja
1
Cuentas por Cobrar
Medium
S009
Maintain sales docs and post cust payment inappropriately
SD05 - S
ales Order Processing SD05
Procesamiento de Ordenes de Venta
2
Cuentas
por Cobrar
Medium
S010
Create billing and inappropriately post payment AR02 - Cash Application
AR02 Aplicacin de Caja
1
Cuentas por Cobrar
High
S010
Create billing and inappropriately post payment AR05 - Maintain Billing
Documents
AR05
2
Cuentas por Cobr
ar
High
S011
Maintain a fictitious customer and initiate a payment AR01 - AR Paymen
ts
AR01 Pagos Cuentas por Cobrar 1
Cuentas por Cobrar
High
S011
Maintain a fictitious customer and initiate a payment SD01 - Maintain
SD01
2
Cuentas
por Cobrar
High
S012
Initiate a payment by creating fictitious credit memos AR01 - AR Paymen
ts
AR01 Pagos Cuentas por Cobrar 1
Cuentas por Cobrar
High
S012
Initiate a payment by creating fictitious credit memos AR06 - Process C
ustomer Credit Memos
AR06
Procesar Memorandos de Crdito de Clientes
2
Cuentas por Cobrar
High
S013
AR records can be changed to cover cust statement difference
AR02 - C
ash Application AR02 Aplicacin de Caja
1
Cuentas por Cobrar
High
S013
AR records can be changed to cover cust statement difference
SD04 - S
ales Document Release SD04
Liberacin de Documentos de Ventas
2
Cuentas
por Cobrar
High
S014
Cover up shipment by creating a fictitious sales doc
SD02 - Delivery
Processing
SD02 Procesamiento de Entregas
1
Cuentas por Cobrar
High
S014
Cover up shipment by creating a fictitious sales doc
SD05 - Sales Ord
2
Cuentas por Cobr
ar
High
S015
Risk of Sales Price modifications for Sales invoicing AR07 - Process C
ustomer Invoices
AR07
1
Cuentas
por Cobrar
High
S015
Risk of Sales Price modifications for Sales invoicing SD06 - Sales Pri
cing Condition SD06

Condicin de Fijacin de Precios de Venta
2
Cuentas
por Cobrar
High
S016
Enter sales documents and lower prices for fraudulent gain
SD05 - S
ales Order Processing SD05
1
Cuentas
por Cobrar
High
S016
Enter sales documents and lower prices for fraudulent gain
SD06 - S
ales Pricing Condition SD06 Condicin de Fijacin de Precios de Venta
2
Cuentas por Cobrar
High
S017
Approve credit and modify the amount of cash received AR02 - Cash Appl
1
Cuentas por Cobrar
High
S017
Approve credit and modify the amount of cash received AR04 - Credit Ma
nagement
AR04
Administracin de Crditos
2
Cuentas por Cobrar
High
S018
Enter fictitious sales rebate and render fictitious payment
AR02 - C
1
Cuentas por Cobrar
High
S018
Enter fictitious sales rebate and render fictitious payment
SD03 - S
ales Rebates
2
Cuentas por Cobrar
High
S019
Change the customer master file and modify cash received
AR02 - C
1
Cuentas por Cobrar
High
S019
Change the customer master file and modify cash received
SD01 - M
SD01
2
Cuentas por Cobrar
High
S020
Sales documents entered and released by the same person SD04 - Sales Doc
ument Release SD04 Liberacin de Documentos de Ventas
1
Cuentas por Cobr
ar
Medium
S020
Sales documents entered and released by the same person SD05 - Sales Ord
2
Cuentas por Cobr
ar
Medium
S021
Enter sales documents and give sales rebates
SD03 - Sales Rebates
1
Cuentas por Cobrar
Medium
S021
Enter sales documents and give sales rebates
SD05 - Sales Order Proce
ssing SD05
2
Cuentas por Cobrar
Medium
S022
Enter sales invoices and approve credit limits AR04 - Credit Management
AR04 Administracin de Crditos
1
Cuentas por Cobrar
High
S022
Enter sales invoices and approve credit limits AR07 - Process Customer
Invoices
AR07
2
Cuentas por Cobr
ar
High
S023
Risk of sales price modifications for sales invoicing AR05 - Maintain
Billing Documents
AR05
1
Cuentas
por Cobrar
High
S023
Risk of sales price modifications for sales invoicing SD06 - Sales Pri
cing Condition SD06 Condicin de Fijacin de Precios de Venta
2
Cuentas
por Cobrar
High
S024
Maintain customer master records and post fraudulent payments AR03 - C
lear Customer Balance AR03
Solventar Saldo de Cliente
1
Cuentas por Cobr
ar
High
S024
Maintain customer master records and post fraudulent payments SD01 - M
SD01
2
Cuentas por Cobrar
High
S025
Maintain fictitious customer and issue invoices to the customer AR05 - M
aintain Billing Documents
AR05 Mantener Documentos de Facturacin
1
Cuentas por Cobrar
High
S025
Maintain fictitious customer and issue invoices to the customer SD01 - M
SD01 Mantener Datos Maestro de Clientes
2
Cuentas por Cobrar
High
S026
Maintain an invoice and enter or change payments against it
AR02 - C
1
Cuentas por Cobrar
High
S026
Maintain an invoice and enter or change payments against it
AR07 - P
rocess Customer Invoices

AR07
2
Cuentas por Cobrar
High
S027
Maintain deliveries and enter payments against them
AR02 - Cash Appl
1
Cuentas por Cobrar
High
S027
Maintain deliveries and enter payments against them
SD02 - Delivery
Processing
SD02
Procesamiento de Entregas
2
Cuentas por Cobrar
High
S028
Maintain sales docs and process enter an incorrect invoice
AR07 - P
rocess Customer Invoices
AR07
1
Cuentas por Cobrar
High
S028
Maintain sales docs and process enter an incorrect invoice
SD05 - S
2
Cuentas
por Cobrar
High
S029
Create a credit memo then clear the customer to prompt a payment.
AR03 - Clear Customer Balance AR03
Solventar Saldo de Cliente
1
Cuentas
por Cobrar
High
S029
Create a credit memo then clear the customer to prompt a payment.
AR06 - Process Customer Credit Memos
AR06
Procesar Memorandos de Crdito de Cli
entes 2
Cuentas por Cobrar
High
SDAC
Sales & Distribution Archiving SD08 - SD Archiving Actions
SD08 - A
cciones de Archivacin SD
1
Cuentas por Cobrar
High
SDMD
Sales & Distribution Master Data
SD09 - SD Mass Changes SD09
Cam
bios Masivos SD 1
Cuentas por Cobrar
High

SAP CC - Riesgos, Funciones, Level (ESP-EnG)

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SAP CC - Riesgos, Funciones, Level (ESP-EnG)

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Risk ID Risk Description

Conflicting Functions - Ingls Conflicting Func

ferences - Inventory Management MM01

nts & Clear Diff - IM MM03

cing Condition SD06

rocess Customer Invoices

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