What is 'separation of duty' in SAP BC-SYB-ASE - SAP ASE?

separation of duty - Overview

• Component: BC-SYB-ASE

• Component Name: SAP ASE

• Description: A permission control principle that requires that no single individual be allowed to execute all operations within a particular sets of operations.

separation of duty - Details

• 
  Key Concepts: 
  Separation of duty is a security concept in SAP ASE that ensures that no single user has access to all the steps necessary to complete a transaction. This helps to prevent fraud and other malicious activities by ensuring that no single user can perform all the steps necessary to complete a transaction. 
  
  How to use it: 
  In SAP ASE, separation of duty is implemented by assigning different roles to different users. Each role has access to only certain parts of the system, and no single user has access to all the steps necessary to complete a transaction. This helps to ensure that no single user can perform all the steps necessary to complete a transaction. 
  
  Tips & Tricks: 
  When setting up separation of duty in SAP ASE, it is important to ensure that each role has access only to the parts of the system that are necessary for its function. This helps to ensure that no single user has access to all the steps necessary to complete a transaction. 
  
  Related Information: 
  For more information on separation of duty in SAP ASE, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_ASE/16.0/en-US.