Access

Access Description Access Type Application Risk
SAP_CML_SStaff Accountant fTR SD1CLNT100 FI003

SAP_CML_SStaff Accountant fTR SD1CLNT100 FI003
SAP_CM_ALCampus Managem TR SD1CLNT100 FI001
SAP_CM_ALCampus Managem TR SD1CLNT100 FI001
SAP_CO_DAICross-Application TR SD1CLNT100 FI001
SAP_CO_DAICross-Application TR SD1CLNT100 FI001
SAP_CO_OMDay-to-Day ActivitiTR SD1CLNT100 FI002
SAP_CO_PCMaintain Product C TR SD1CLNT100 FI005
SAP_CO_PCMaintain Product C TR SD1CLNT100 FI005
SAP_CO_PC_ Transaction Author
TR SD1CLNT100 FI005
SAP_CO_PC_ Transaction Author
TR SD1CLNT100 FI005
SAP_CO_PCMaterial Costing/ TR SD1CLNT100 FI005
SAP_CO_PCMaterial Costing/ TR SD1CLNT100 FI005
SAP_CO_PCMark and ReleaseTR SD1CLNT100 FI005
SAP_FI_BL_ Process Bank StaTR SD1CLNT100 FI003
SAP_FMCA_A Public Sector ConCR SD1CLNT100 FI001
SAP_FMCA_A Public Sector ConCR SD1CLNT100 FI001
SAP_FMCA_A SAP_FMCA_ALL_CR SD1CLNT100 FI001
SAP_FMCA_A SAP_FMCA_ALL_CR SD1CLNT100 FI001
SAP_FMCA_Public Sector ConTR SD1CLNT100 FI001
SAP_FMCA_Public Sector ConTR SD1CLNT100 FI001
SAP_FMCA_C Public Sector ConTR SD1CLNT100 FI001
SAP_FMCA_C Public Sector ConTR SD1CLNT100 FI001
SAP_PSM_GGrantor Program CR SD1CLNT100 FI001
SAP_PSM_GGrantor Program CR SD1CLNT100 FI001
TMPROLETErole for System aTR SD1CLNT100 FI001
ZC:XX_BC_ Role for Batch useCR SD1CLNT100 FI003
ZC:XX_BC_ Role for Batch useCR SD1CLNT100 FI003
ZC:XX_FIRE Fighter Role for CR SD1CLNT100 FI003
ZC:XX_FIRE FireFighter Role f CR SD1CLNT100 FI001
ZC:XX_FIRE Fighter Role for CR SD1CLNT100 FI003
ZC:XX_FIRE Role for Fire Figh CR SD1CLNT100 FI003
ZC:XX_FIRE Role for Fire Figh CR SD1CLNT100 FI003
ZC:XX_FN_NFull Access for D CR SD1CLNT100 FI003
ZC:XX_FN_PFull Access for D CR SD1CLNT100 FI003
ZC:XX_NONPNon-Production - CR SD1CLNT100 FI001
ZC:XX_NON Non-Production DCR SD1CLNT100 FI001
ZC:XX_NON Non-Production FuCR SD1CLNT100 FI001
ZC:XX_NON Non-Production FCR SD1CLNT100 FI001
ZC:XX_NON Non-Production Se
CR SD1CLNT100 FI001
CR SD1CLNT100 FI001
CR SD1CLNT100 FI001
CR SD1CLNT100 FI001
CR SD1CLNT100 FI001
CR SD1CLNT100 FI001
CR SD1CLNT100 FI002
CR SD1CLNT100 FI002
CR SD1CLNT100 FI002
CR SD1CLNT100 FI002
CR SD1CLNT100 FI002
CR SD1CLNT100 FI002
CR SD1CLNT100 FI003
CR SD1CLNT100 FI003
CR SD1CLNT100 FI003
CR SD1CLNT100 FI003
CR SD1CLNT100 FI003
ZC:XX_NON Non-Production Se CR SD1CLNT100 FI003
ZC:XX_NON Composite Role foCR SD1CLNT100 FI003
ZC:XX_PRD_Production - Basi CR SD1CLNT100 FI001
ZC:XX_PRD Non-Production DCR SD1CLNT100 FI001
ZC:XX_PRD_Production Functi CR SD1CLNT100 FI001
ZC:XX_PRD Production Functi CR SD1CLNT100 FI001
ZC:XX_PRD_Production SecuriCR SD1CLNT100 FI003
ZS:S4_FI_M FI - Manage BankTR SD1CLNT100 FI003
ZS:XX_ALL_ All transactions - TR SD1CLNT100 FI002
ZS:XX_ALL_ All transactions - TR SD1CLNT100 FI002
ZS:XX_BC_ role for System aTR SD1CLNT100 FI003
ZS:XX_BC_NBasis ComponentTR O SD1CLNT100 FI001
ZS:XX_BC_PBasis ComponentTR O SD1CLNT100 FI001
ZS:XX_FIRE FireFighter Role TR SD1CLNT100 FI003
ZS:XX_FIRE FireFighter Role f TR SD1CLNT100 FI001
ZS:XX_FIRE FireFighter Role TR SD1CLNT100 FI003
ZS:XX_FIRE Role for Fire Figh TR SD1CLNT100 FI003
ZS:XX_FIRE Role for Fire Figh TR SD1CLNT100 FI003
ZS:XX_FN_NAll Cross ApplicatTR SD1CLNT100 FI001
ZS:XX_FN_ Execution of all TR SD1CLNT100 FI001
ZS:XX_FN_NLogistics TCodes TR SD1CLNT100 FI001
ZS:XX_FN_NBasis ComponentTR O SD1CLNT100 FI001
ZS:XX_FN_NVistex Objects FulTR SD1CLNT100 FI001
ZS:XX_FN_PLogistics TCodes TR SD1CLNT100 FI001
ZS:XX_FN_PVistex Objects FulTR SD1CLNT100 FI001
ZS_XX_ALL All transactions - TR SD1CLNT100 FI003
Risk Description Risk Level Risk Type Function Function Description
Booking Period MaintenCritical Critical Access FI03 FI03 - Bank Reconciliation
G/L Master Data MainteCritical Critical Access FI01 FI01 - Revenue Reposting
Bank Master Data Main Critical Critical Access FI02 FI02 - Activity Allocation
Bank Reconciliation Critical Critical Access FI05 FI05 - Product Costing
Action Action Description Mitigation Control Control Description
FEBA_BANKPostprocessing Bank Statement
FF67 Manual Account Statement
FP60M Distribute Revenues
FP60P Post Revenue Distribution
KB44N Reverse Manual Repostings of Revenue
KB41N Enter Manual Repostings of Revenue
KB67 Reverse IAA Reposting
KB65 Enter Indirect Acty Alloc.Reposting:
KB24N Reverse Direct Activity Allocation
KB21N Enter Direct Activity Allocation
KKF6N Maintain Product Cost Collector
KKF6M Create Multiple Product Cost Coll.
CK75N Change Additive Costs
CK74N Create Additive Costs
CK11N Create Material Cost Estimate
CK40N Edit Costing Run
FEBC Generate Multicash format
FEBP Post Electronic Bank Statement
FEBA Postprocess Electronic Bank Statmt
KB44 Reverse Reposting of Revenues
KB41 Enter Reposting of Revenues
KB24 Reverse Activity Allocation
KB21 Enter Activity Allocation
FF/4 Import Electronic Check Deposit List
FCHR Online Cashed Checks
FEBA_CHECPostprocessing Check Deposit Trans.
FF/5 Post electronic check deposit list
FEBAN Bank statement postprocessing
FF.5 Import Electronic Bank Statement
FF68 Manual Check Deposit Transaction
FFB5 Post electronic check deposit list
FCKR International cashed checks
FAR_MANAGFAR_MANAGE_BS_SRV
FFB4 Import Electronic Check Deposit List
CK68 Release Costing Run
CK11 Create Product Cost Estimate
CK44 Delete Costing Run
KKF7 Change Production Cost Collector
COMLI Post WIP Closing for Activities
MR34 Change FIFO Data
CK22 Organizational Measure
BankStatemeBankStatement-manage
Monitor Group

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Access Description Access Type Application Risk

SAP_CML_SStaff Accountant fTR SD1CLNT100 FI003

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