System configuration and account mapping

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Reference no: EM131432396

Company's Accounts Receivable manager who is responsible for reviewing and approving changes made to the Customer Master File in SAP is not allowed to make the changes themselves. Changes can only be made by the Accounts Receivable Clerk. What type of control is this

  • System Configuration and Account Mapping
  • System Access
  • Segregation of Duties
  • Exception and Edit reports

Reference no: EM131432396

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