Riesgos Sap Grc

Hoja1SAPGRCRisk IDRisk DescriptionConflicting Functions - InglsConflicting Functions - EspaolNFunc.Business ProcessLevelB001Basis Development & System AdministrationBS02 - Basis DevelopmentBS02 Base Desarrollo1BasisMediumB001Basis Development & System AdministrationBS11 - System AdministrationBS11 - Administracin de Sistemas2BasisMediumB002Basis Development & ConfigurationBS02 - Basis DevelopmentBS02 Base Desarrollo1BasisHighB002Basis Development & ConfigurationBS06 - ConfigurationBS06 - Configuracin2BasisHighB003Basis Development & Client AdministrationBS02 - Basis DevelopmentBS02 Base Desarrollo1BasisMediumB003Basis Development & Client AdministrationBS05 - Client AdministrationBS05 - Administracin de Clientes2BasisMediumB004Basis Development & Transport AdministrationBS02 - Basis DevelopmentBS02 Base Desarrollo1BasisHighB004Basis Development & Transport AdministrationBS12 - Transport AdministrationBS12 - Administracin de Transporte2BasisHighB005Basis Utilities & System AdministrationBS04 - Basis UtilitiesBS04 Base Utilidades1BasisMediumB005Basis Utilities & System AdministrationBS11 - System AdministrationBS11 - Administracin de Sistemas2BasisMediumB006Basis Utilities & ConfigurationBS04 - Basis UtilitiesBS04 Base Utilidades1BasisHighB006Basis Utilities & ConfigurationBS06 - ConfigurationBS06 - Configuracin2BasisHighB007Basis Utilities & Client AdministrationBS04 - Basis UtilitiesBS04 Base Utilidades1BasisMediumB007Basis Utilities & Client AdministrationBS05 - Client AdministrationBS05 - Administracin de Clientes2BasisMediumB008Basis Utilities & Transport AdministrationBS04 - Basis UtilitiesBS04 Base Utilidades1BasisHighB008Basis Utilities & Transport AdministrationBS12 - Transport AdministrationBS12 - Administracin de Transporte2BasisHighB009Basis Table Maintenance & System AdministrationBS03 - Basis Table MaintenanceBS03 Base Mantencin de Tablas1BasisHighB009Basis Table Maintenance & System AdministrationBS11 - System AdministrationBS11 - Administracin de Sistemas2BasisHighB010Basis Table Maintenance & Client AdministrationBS03 - Basis Table MaintenanceBS03 Base Mantencin de Tablas1BasisHighB010Basis Table Maintenance & Client AdministrationBS05 - Client AdministrationBS05 - Administracin de Clientes2BasisHighB011Security Administration & Client AdministrationBS05 - Client AdministrationBS05 - Administracin de Clientes1BasisHighB011Security Administration & Client AdministrationBS10 - Security AdministrationBS10 - Administracin de Seguridad2BasisHighB012Security Administration & Transport AdministrationBS10 - Security AdministrationBS10 - Administracin de Seguridad1BasisHighB012Security Administration & Transport AdministrationBS12 - Transport AdministrationBS12 - Administracin de Transporte2BasisHighB013Archiving & System AdministrationBS01 - ArchivingBS01 - Archivacin1BasisMediumB013Archiving & System AdministrationBS11 - System AdministrationBS11 - Administracin de Sistemas2BasisMediumB014Archiving & ConfigurationBS01 - ArchivingBS01 - Archivacin1BasisMediumB014Archiving & ConfigurationBS06 - ConfigurationBS06 - Configuracin2BasisMediumB015Archiving & Client AdministrationBS01 - ArchivingBS01 - Archivacin1BasisMediumB015Archiving & Client AdministrationBS05 - Client AdministrationBS05 - Administracin de Clientes2BasisMediumB016Archiving & Transport AdministrationBS01 - ArchivingBS01 - Archivacin1BasisMediumB016Archiving & Transport AdministrationBS12 - Transport AdministrationBS12 - Administracin de Transporte2BasisMediumB017Create Transport & Perform TransportBS07 - Create TransportBS07 - Crear Transporte1BasisHighB017Create Transport & Perform TransportBS09 - Perform TransportBS09 - Realizar Transporte2BasisHighB018Maintain Number Ranges & System AdministrationBS08 - Maintain Number RangesBS08 Mantener Rangos de Nmeros1BasisHighB018Maintain Number Ranges & System AdministrationBS11 - System AdministrationBS11 - Administracin de Sistemas2BasisHighB019Maintaining roles or profiles and assigning roles to usersBS13 - Maintain User MasterBS13 Mantener Maestro de Usuarios1BasisHighB019Maintaining roles or profiles and assigning roles to usersBS14 - Maintain Profiles / RolesBS14 Mantener Perfiles / Papeles2BasisHighBSACBasis Archiving ActionsBS15 - Basis Archiving ActionsBS15 - Base Acciones de Archivacin1BasisHighBSCFBasis Configuration ActionsBS16 - Basis Configuration ActionsBS16 - Base Acciones de Configuracin1BasisHighBSCTBasis Critical ActionsBS17 - Basis Critical ActionsBS 17 - Base Acciones Crticas1BasisHighBSPFBasis Performance ActionsBS18 - Basis Performance MonitoringBS18 Base Monitoreo de Desempeo1BasisHighBSSCBasis Security ActionsBS19 - Basis Security ActionsBS19 - Base Acciones de Seguridad1BasisHighCAMDCross Application Master DataCA01 - Cross Application Master DataCA01 - Datos Maestro de Aplicaciones Mltiples1Cross ApplicationHighF001Maintain fictitious GL account & hide activity via postingsGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario1FinanzasMediumF001Maintain fictitious GL account & hide activity via postingsGL02 - Maintain GL Master DataGL02 Mantener Datos Maestro GL2FinanzasMediumF002Alter a cost center and process unauthorized cost transfersCC03 - Maintain Cost CentersCC03 Mantener Centros de Costos1FinanzasMediumF002Alter a cost center and process unauthorized cost transfersCC06 - Cost Transfer ProcessingCC06 Procesamiento de Transferencias de Costos2FinanzasMediumF003Alter a cc and process unauthorized revenue entriesCC03 - Maintain Cost CentersCC03 Mantener Centros de Costos1FinanzasMediumF003Alter a cc and process unauthorized revenue entriesFI01 - Revenue RepostingFI01 Reposteo de Ingresos2FinanzasMediumF004Manipulate cc reports to hide inappropriate journal entriesCC02 - Maintain CC or CE GroupsCC02 Mantener Grupos de centros de costos o centros de gastos1FinanzasMediumF004Manipulate cc reports to hide inappropriate journal entriesGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario2FinanzasMediumF005Maintain bank account and post a payment from itAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighF005Maintain bank account and post a payment from itFI04 - Maintain Bank Master DataFI04 Mantener Datos Maestros Bancarios2FinanzasHighF006Pay a vendor invoice and hide it via asset depreciationAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighF006Pay a vendor invoice and hide it via asset depreciationFA01 - Maintain Asset DocumentFA01 Mantener Documentos de Activos2FinanzasHighF007Create an invoice via ERS GR & hide via asset depreciationFA01 - Maintain Asset DocumentFA01 Mantener Documentos de Activos1FinanzasHighF007Create an invoice via ERS GR & hide via asset depreciationMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC2Gestin de MaterialesHighF008Hide cash deposited and cash collections differencesAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighF008Hide cash deposited and cash collections differencesFI03 - Bank ReconciliationFI03 Conciliacin Bancaria2FinanzasHighF009Allocate costs to unauthorized cost centersCC01 - Maintain Cost Center DistributionsCC01 Mantener Distribuciones de Centros de Costos1FinanzasLowF009Allocate costs to unauthorized cost centersCC04 - Execute Cost Center DistributionsCC04 Ejecutar Distribuciones de Centros de Costos2FinanzasLowF010Settle expenses from an unauthorized orderCC05 - Maintain Internal CO OrderCC05 Mantener Orden CO Interno1FinanzasLowF010Settle expenses from an unauthorized orderCC07 - Internal Order SettlementCC07 Liquidacin de Orden Interno2FinanzasLowF011Alter activity type used for cost allocation purposesFI02 - Activity AllocationFI02 Asignacin de Actividades1FinanzasLowF011Alter activity type used for cost allocation purposesFI07 - Maintain Activity TypesFI07 Mantener Tipos de Actividades2FinanzasLowF012Maintain asset and capitalize or add costs to master recordFA01 - Maintain Asset DocumentFA01 Mantener Documentos de Activos1FinanzasMediumF012Maintain asset and capitalize or add costs to master recordFA02 - Maintain Asset MasterFA02 Mantener Maestro de Activos2FinanzasMediumF013Maintain an asset and manipulate the receipt of the assetFA02 - Maintain Asset MasterFA02 Mantener Maestro de Activos1FinanzasHighF013Maintain an asset and manipulate the receipt of the assetMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC2Gestin de MaterialesHighF014Post overhead expenses and settle project without approvalsPS02 - Process Overhead PostingsPS02 Procesar Posteos de Gastos Generales1FinanzasHighF014Post overhead expenses and settle project without approvalsPS03 - Settle ProjectsPS03 Liquidacin de Proyectos2FinanzasHighF015Use fictitious project/WBS to allocate overagesPS01 - Maintain Projects and WBS ElementsPS01 Mantener Proyectos y Elementos WBS1FinanzasHighF015Use fictitious project/WBS to allocate overagesPS03 - Settle ProjectsPS03 Liquidacin de Proyectos2FinanzasHighF016Use fictitious project/WBS to post overhead expensesPS01 - Maintain Projects and WBS ElementsPS01 Mantener Proyectos y Elementos WBS1FinanzasHighF016Use fictitious project/WBS to post overhead expensesPS02 - Process Overhead PostingsPS02 Procesar Posteos de Gastos Generales2FinanzasHighF017Maintain bank account and divert incoming paymentsAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighF017Maintain bank account and divert incoming paymentsFI04 - Maintain Bank Master DataFI04 Mantener Datos Maestros Bancarios2FinanzasHighF018Open closed periods and inappropriatlely post entriesFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo1FinanzasMediumF018Open closed periods and inappropriatlely post entriesGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario2FinanzasMediumF019Open closed periods and post payments after month endAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarMediumF019Open closed periods and post payments after month endFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo2FinanzasMediumF020Open closed periods previously enter incoming paymentsAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar MediumF020Open closed periods previously enter incoming paymentsFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo2FinanzasMediumF021Open closed period & receive or issue goods after month endFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo1FinanzasMediumF021Open closed period & receive or issue goods after month endMM04 - Goods MovementsMM04 Movimientos de Bienes2Gestin de MaterialesMediumF022Maintain fictitious GL account & hide activity via currency or tax postingsGL02 - Maintain GL Master DataGL02 Mantener Datos Maestro GL1FinanzasMediumF022Maintain fictitious GL account & hide activity via currency or tax postingsGL03 - Post Journal Entry (misc Tax/Currency)GL03 Postear Partida en Libro Diario (miscelneo Impuestos/Monedas)2FinanzasMediumF023Manipulate cc reports to hide inappropriate tax or currency entriesCC02 - Maintain CC or CE GroupsCC02 Mantener Grupos de centros de costos o centros de gastos1FinanzasMediumF023Manipulate cc reports to hide inappropriate tax or currency entriesGL03 - Post Journal Entry (misc Tax/Currency)GL03 Postear Partida en Libro Diario (miscelneo Impuestos/Monedas)2FinanzasMediumF024Open closed periods and inappropriately post currency or tax entriesFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo1FinanzasMediumF024Open closed periods and inappropriately post currency or tax entriesGL03 - Post Journal Entry (misc Tax/Currency)GL03 Postear Partida en Libro Diario (miscelneo Impuestos/Monedas)2FinanzasMediumF025Maintain bank account and create manual checks against itAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighF025Maintain bank account and create manual checks against itFI04 - Maintain Bank Master DataFI04 Mantener Datos Maestros Bancarios2FinanzasHighF026Open closed periods and post manual checks after month endAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarMediumF026Open closed periods and post manual checks after month endFI06 - Maintain Posting PeriodsFI06 Mantener Periodos de Posteo2FinanzasMediumF027Users can create a fictitious trade and fraudulently confirm or exercise the tradeFI08 - Create / Change Treasury ItemFI08 - Crear / Cambiar tem de Tesorera1FinanzasHighF027Users can create a fictitious trade and fraudulently confirm or exercise the tradeFI09 - Confirm a Treasury TradeFI09 Confirmar una Transaccin de Tesorera2FinanzasHighFIACFinance ArchivingFI10 - Finance Archiving ActionsFI10 - Acciones de Archivacin de Finanzas1FinanzasHighFICTFinance Critical ActionsFI11 - Finance Critical ActionsFI11 - Acciones Crticas de Finanzas1FinanzasHighFIMDFinance Master DataFI12 - Finance Master Data ActionsFI12 - Acciones de Datos Maestro de Finanzas1FinanzasHighH001Modify payroll master data and then process payrollHR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)HR03 Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)1Nmina y Personal (HR)HighH001Modify payroll master data and then process payrollPY04 - Process PayrollPY04 Procesar Nmina2Nmina y Personal (HR)HighH002Change HR Benefits and process payroll without authorizationHR01 - HR BenefitsHR01 Beneficios de HR1Nmina y Personal (HR)HighH002Change HR Benefits and process payroll without authorizationPY04 - Process PayrollPY04 Procesar Nmina2Nmina y Personal (HR)HighH003Master data & remittance could result in fraudulent paymentsHR02 - HR Vendor DataHR02 HR Datos de Proveedor1Nmina y Personal (HR)HighH003Master data & remittance could result in fraudulent paymentsPY07 - 3rd Party RemittancePY07 Remesa de Terceros2Nmina y Personal (HR)HighH004Potential for fraudulent payroll transactionsHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH004Potential for fraudulent payroll transactionsPY01 - Approve TimePY01 Aprobar Tiempos2Nmina y Personal (HR)HighH005Modify time data and process payroll without authorityHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH005Modify time data and process payroll without authorityPY04 - Process PayrollPY04 Procesar Nmina2Nmina y Personal (HR)HighH006Change configuration of payroll then process payrollPY02 - Maintain Payroll ConfigurationPY02 Mantener Configuracin de Nmina1Nmina y Personal (HR)HighH006Change configuration of payroll then process payrollPY04 - Process PayrollPY04 Procesar Nmina2Nmina y Personal (HR)HighH007Change config of payroll then modify payroll master dataHR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)HR03 Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)1Nmina y Personal (HR)HighH007Change config of payroll then modify payroll master dataPY02 - Maintain Payroll ConfigurationPY02 Mantener Configuracin de Nmina2Nmina y Personal (HR)HighH008Changing payroll master data and modifying PD StructureHR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)HR03 Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)1Nmina y Personal (HR)HighH008Changing payroll master data and modifying PD StructureHR05 - Modify PD StructureHR05 Modificar Estructura PD2Nmina y Personal (HR)HighH009Maintaining Time Data and performing payroll maintenanceHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH009Maintaining Time Data and performing payroll maintenancePY03 - Payroll MaintenancePY03 Mantencin de Nmina2Nmina y Personal (HR)HighH010Change payroll and processing payroll without authorizationPY03 - Payroll MaintenancePY03 Mantencin de Nmina1Nmina y Personal (HR)HighH010Change payroll and processing payroll without authorizationPY04 - Process PayrollPY04 Procesar Nmina2Nmina y Personal (HR)HighH011Change payroll config and maintain payroll settingsPY02 - Maintain Payroll ConfigurationPY02 Mantener Configuracin de Nmina1Nmina y Personal (HR)HighH011Change payroll config and maintain payroll settingsPY03 - Payroll MaintenancePY03 Mantencin de Nmina2Nmina y Personal (HR)HighH012Enter false time data and modify payroll configurationHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH012Enter false time data and modify payroll configurationPY02 - Maintain Payroll ConfigurationPY02 Mantener Configuracin de Nmina2Nmina y Personal (HR)HighH013Entering false time data and maintaining PD StructureHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH013Entering false time data and maintaining PD StructureHR05 - Modify PD StructureHR05 Modificar Estructura PD2Nmina y Personal (HR)HighH014Modify payroll master data and enter time dataHR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)HR03 Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)1Nmina y Personal (HR)HighH014Modify payroll master data and enter time dataHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo2Nmina y Personal (HR)HighH015Modify payroll master data and perform payroll maintenanceHR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank)HR03 Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Bsico)1Nmina y Personal (HR)HighH015Modify payroll master data and perform payroll maintenancePY03 - Payroll MaintenancePY03 Mantencin de Nmina2Nmina y Personal (HR)HighH016Maintain schemas for payroll and maintain time dataHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)HighH016Maintain schemas for payroll and maintain time dataPY06 - Payroll SchemasPY06 Esquemas de Nmina2Nmina y Personal (HR)HighH017Perform time evaluations and maintain time dataHR04 - Maintain Time DataHR04 Mantener Datos de Tiempo1Nmina y Personal (HR)MediumH017Perform time evaluations and maintain time dataPY05 - Time EvaluationsPY05 Evaluaciones de Tiempos2Nmina y Personal (HR)MediumH018Perform time evaluations and modify PD structureHR05 - Modify PD StructureHR05 Modificar Estructura PD1Nmina y Personal (HR)MediumH018Perform time evaluations and modify PD structurePY05 - Time EvaluationsPY05 Evaluaciones de Tiempos2Nmina y Personal (HR)MediumH019Perform time evaluations and perform payroll maintenancePY03 - Payroll MaintenancePY03 Mantencin de Nmina1Nmina y Personal (HR)MediumH019Perform time evaluations and perform payroll maintenancePY05 - Time EvaluationsPY05 Evaluaciones de Tiempos2Nmina y Personal (HR)MediumH020Perform time evaluations and process payrollPY04 - Process PayrollPY04 Procesar Nmina1Nmina y Personal (HR)MediumH020Perform time evaluations and process payrollPY05 - Time EvaluationsPY05 Evaluaciones de Tiempos2Nmina y Personal (HR)MediumH021Perform time evaluations and work schedule evaluationsPY05 - Time EvaluationsPY05 Evaluaciones de Tiempos1Nmina y Personal (HR)MediumH021Perform time evaluations and work schedule evaluationsPY06 - Payroll SchemasPY06 Esquemas de Nmina2Nmina y Personal (HR)MediumHRCTHR Critical ActionsHR06 - HR Critical ActionsHR06 - Acciones Crticas de HR1Nmina y Personal (HR)HighHRMDHR Master DataHR07 - HR Master DataHR07 - Datos Maestro de HR1Nmina y Personal (HR)HighM001Increase production to reduce cost variancesFI05 - Product CostingFI05 Costeo de Productos1FinanzasLowM001Increase production to reduce cost variancesPP02 - Production Order ProcessingPP02 Procesamiento de Ordenes de Produccin2Gestin de MaterialesLowM002Production Order Processing & ConfirmationPP01 - Confirm Production OrderPP01 Confirmar Orden de Produccin1Gestin de MaterialesLowM002Production Order Processing & ConfirmationPP02 - Production Order ProcessingPP02 Procesamiento de Ordenes de Produccin2Gestin de MaterialesLowM003Inc production to reduce cost var due to productivity lossFI05 - Product CostingFI05 Costeo de Productos1FinanzasLowM003Inc production to reduce cost var due to productivity lossPP01 - Confirm Production OrderPP01 Confirmar Orden de Produccin2Gestin de MaterialesLowM004Move stock to GR to meet delivery scheduleQM01 - Quality Results ReportingQM01 Reporte de Resultados de Calidad1Gestin de MaterialesLowM004Move stock to GR to meet delivery scheduleSD02 - Delivery ProcessingSD02 Procesamiento de Entregas2Cuentas por Cobrar LowM005Remove material by adjusting out via WM physical invMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM1Gestin de MaterialesMediumM005Remove material by adjusting out via WM physical invMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM2Gestin de MaterialesMediumM005Remove material by adjusting out via WM physical invQM01 - Quality Results ReportingQM01 Reporte de Resultados de Calidad3Gestin de MaterialesMediumM006Receive/issue incorrect amount and adjust via WM stock countMM04 - Goods MovementsMM04 Movimientos de Bienes1Gestin de MaterialesHighM006Receive/issue incorrect amount and adjust via WM stock countMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM2Gestin de MaterialesHighM006Receive/issue incorrect amount and adjust via WM stock countMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM3Gestin de MaterialesHighM007Release produced matls to GR stock to meet prod quotaPP01 - Confirm Production OrderPP01 Confirmar Orden de Produccin1Gestin de MaterialesMediumM007Release produced matls to GR stock to meet prod quotaQM01 - Quality Results ReportingQM01 Reporte de Resultados de Calidad2Gestin de MaterialesMediumM008Hide WM inventory adjustments via ledger entriesGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario1FinanzasMediumM008Hide WM inventory adjustments via ledger entriesMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM2Gestin de MaterialesMediumM008Hide WM inventory adjustments via ledger entriesMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM3Gestin de MaterialesMediumM009Remove material by adjusting out via IM physical invMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios1Gestin de MaterialesMediumM009Remove material by adjusting out via IM physical invMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM2Gestin de MaterialesMediumM009Remove material by adjusting out via IM physical invQM01 - Quality Results ReportingQM01 Reporte de Resultados de Calidad3Gestin de MaterialesMediumM010Remove material by adjusting out via powerful IM physical invMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM1Gestin de MaterialesMediumM010Remove material by adjusting out via powerful IM physical invQM01 - Quality Results ReportingQM01 Reporte de Resultados de Calidad2Gestin de MaterialesMediumM011Receive/issue incorrect amount and adjust via IM stock countMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios1Gestin de MaterialesHighM011Receive/issue incorrect amount and adjust via IM stock countMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM2Gestin de MaterialesHighM011Receive/issue incorrect amount and adjust via IM stock countMM04 - Goods MovementsMM04 Movimientos de Bienes3Gestin de MaterialesHighM012Receive/issue incorrect amount and adjust via powerful IM stock countMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM1Gestin de MaterialesHighM012Receive/issue incorrect amount and adjust via powerful IM stock countMM04 - Goods MovementsMM04 Movimientos de Bienes2Gestin de MaterialesHighM013Hide powerful IM inventory adjustments via ledger entriesGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario1FinanzasMediumM013Hide powerful IM inventory adjustments via ledger entriesMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM2Gestin de MaterialesMediumM014Hide IM inventory adjustments via ledger entriesGL01 - Post Journal EntryGL01 Postear Partida en Libro Diario1FinanzasMediumM014Hide IM inventory adjustments via ledger entriesMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios2Gestin de MaterialesMediumM014Hide IM inventory adjustments via ledger entriesMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM3Gestin de MaterialesMediumMMACMaterials Management ArchivingMM09 - MM ArchivingMM09 Archivacin MM1Gestin de MaterialesHighMMCTMaterials Management Critical ActionsMM10 - MM Critical ActionsMM10 - Acciones Crticas de MM1Gestin de MaterialesHighP001Create fictitious vendor and initiate payment to the vendorAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP001Create fictitious vendor and initiate payment to the vendorPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores2Cuentas por PagarHighP002Maintain a fictitious vendor and direct disbursements to itAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP002Maintain a fictitious vendor and direct disbursements to itPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores2Cuentas por PagarHighP003Create fictitious vendor invoice and initiate payment for itAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP003Create fictitious vendor invoice and initiate payment for itAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores2Cuentas por PagarHighP004Purch unauthorized items and initiate payment by invoicingAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP004Purch unauthorized items and initiate payment by invoicingPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP005Purch unauth items and hide by not fully receiving orderMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC1Gestin de MaterialesHighP005Purch unauth items and hide by not fully receiving orderPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP006Hide inventory by not fully receiving order but invoicingAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP006Hide inventory by not fully receiving order but invoicingMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC2Gestin de MaterialesHighP007Purch unauthorized items and enact payment for themAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP007Purch unauthorized items and enact payment for themPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP008Maintain a fictitious vendor and initiate purchase to vendorPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores1Cuentas por PagarHighP008Maintain a fictitious vendor and initiate purchase to vendorPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP009Receive services and release blocked invoice to offset recptAP03 - Release Blocked InvoicesAP03 Liberar Facturas Bloqueadas1Cuentas por PagarMediumP009Receive services and release blocked invoice to offset recptPR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarMediumP010Maintain PO and release a previously blocked InvoiceAP03 - Release Blocked InvoicesAP03 Liberar Facturas Bloqueadas1Cuentas por PagarMediumP010Maintain PO and release a previously blocked InvoicePR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarMediumP011Procure an item and adjust via inventory countMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM1Gestin de MaterialesHighP011Procure an item and adjust via inventory countPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP012Modify Service Master and create a req for the servicePR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios1Cuentas por PagarMediumP012Modify Service Master and create a req for the servicePR07 - RequisitioningPR07 - Solicitudes2Cuentas por PagarMediumP013Create PO to contain an invalid materialMM06 - Maintain Material Master DataMM06 Mantener Datos Maestros de Materiales1Gestin de MaterialesMediumP013Create PO to contain an invalid materialPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarMediumP014Can hide differences between bank paymnts & posted AP recdsAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP014Can hide differences between bank paymnts & posted AP recdsFI03 - Bank ReconciliationFI03 Conciliacin Bancaria2FinanzasHighP015Receive goods for PO and release blocked InvoicesAP03 - Release Blocked InvoicesAP03 Liberar Facturas Bloqueadas1Cuentas por PagarMediumP015Receive goods for PO and release blocked InvoicesMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC2Gestin de MaterialesMediumP016Receive or accept service and enter covering paymentsAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP016Receive or accept service and enter covering paymentsPR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarHighP017Maintain PO & accept the services through svc acceptancePR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra1Cuentas por PagarMediumP017Maintain PO & accept the services through svc acceptancePR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarMediumP018Maintain material mstr & add items to purch agmtsMM06 - Maintain Material Master DataMM06 Mantener Datos Maestros de Materiales1Gestin de MaterialesMediumP018Maintain material mstr & add items to purch agmtsPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarMediumP019Approve purchase of unauth item - hide by not fully rcvgMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC1Gestin de MaterialesHighP019Approve purchase of unauth item - hide by not fully rcvgPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP020Approve purchase of unauthorized items and enact paymentAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP020Approve purchase of unauthorized items and enact paymentPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP021Release an order and initiate paymentAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP021Release an order and initiate paymentPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP022Approve PO for an item and adjust via inventory countMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios1Gestin de MaterialesHighP022Approve PO for an item and adjust via inventory countMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM2Gestin de MaterialesHighP022Approve PO for an item and adjust via inventory countPR04 - PO ApprovalPR04 Aprobacin de OC3Cuentas por PagarHighP023Maintain fictitious vendor and approve purchases to vendorPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores1Cuentas por PagarHighP023Maintain fictitious vendor and approve purchases to vendorPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP024Approve PO that contains an invalid materialMM06 - Maintain Material Master DataMM06 Mantener Datos Maestros de Materiales1Gestin de MaterialesMediumP024Approve PO that contains an invalid materialPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarMediumP025Modify Purch Agmnts and release a previously blocked InvoiceAP03 - Release Blocked InvoicesAP03 Liberar Facturas Bloqueadas1Cuentas por PagarMediumP025Modify Purch Agmnts and release a previously blocked InvoicePR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarMediumP026Enter Purchasing Agreements and the rendering of paymentAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP026Enter Purchasing Agreements and the rendering of paymentPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarHighP027Enter Purch Agreements & create/modify fictitious VendorPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores1Cuentas por PagarHighP027Enter Purch Agreements & create/modify fictitious VendorPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarHighP028Modify Purch agmnts and receive goods for fraudulent purposeMM05 - Goods Receipts to POMM05 Recibos de Bienes a OC1Gestin de MaterialesHighP028Modify Purch agmnts and receive goods for fraudulent purposePR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarHighP029Maintain Purchasing agreement and create InvoicesAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP029Maintain Purchasing agreement and create InvoicesPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarHighP030Modify service master data and enter covering paymentAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP030Modify service master data and enter covering paymentPR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios2Cuentas por PagarHighP031Modify service master and release a req for the servicePR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios1Cuentas por PagarMediumP031Modify service master and release a req for the servicePR06 - Release RequisitionsPR06 Solicitudes de Liberacin2Cuentas por PagarMediumP032Maintain a purch agreement and release a related requisitionPR05 - Purchasing AgreementsPR05 Acuerdos de Compra1Cuentas por PagarMediumP032Maintain a purch agreement and release a related requisitionPR06 - Release RequisitionsPR06 Solicitudes de Liberacin2Cuentas por PagarMediumP033Requisition an item and create a PO from that reqPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra1Cuentas por PagarMediumP033Requisition an item and create a PO from that reqPR07 - RequisitioningPR07 - Solicitudes2Cuentas por PagarMediumP034Create or change a PO to contain an invalid servicePR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra1Cuentas por PagarMediumP034Create or change a PO to contain an invalid servicePR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios2Cuentas por PagarMediumP035Enter Purchasing Agreement and adjust the inventoryMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM1Gestin de MaterialesMediumP035Enter Purchasing Agreement and adjust the inventoryPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarMediumP036Modify material master data and create/change a material reqMM06 - Maintain Material Master DataMM06 Mantener Datos Maestros de Materiales1Gestin de MaterialesMediumP036Modify material master data and create/change a material reqPR07 - RequisitioningPR07 - Solicitudes2Cuentas por PagarMediumP037Requisition an item and then release a requisitionPR06 - Release RequisitionsPR06 Solicitudes de Liberacin1Cuentas por PagarMediumP037Requisition an item and then release a requisitionPR07 - RequisitioningPR07 - Solicitudes2Cuentas por PagarMediumP038Enter unauth payment and perform bank reconciliationAP01 - AP PaymentsAP01 Pagos Cuentas por Pagar1Cuentas por PagarHighP038Enter unauth payment and perform bank reconciliationFI03 - Bank ReconciliationFI03 Conciliacin Bancaria2FinanzasHighP039Enter vendor invoices and accept servicesAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarMediumP039Enter vendor invoices and accept servicesPR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarMediumP040Release a requisition and generate the accompanying POPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra1Cuentas por PagarMediumP040Release a requisition and generate the accompanying POPR06 - Release RequisitionsPR06 Solicitudes de Liberacin2Cuentas por PagarMediumP041Maintain service or material mstr & add items to purch agmtsPR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios1Cuentas por PagarMediumP041Maintain service or material mstr & add items to purch agmtsPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarMediumP042Approve a PO that contains an invalid service itemPR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios1Cuentas por PagarMediumP042Approve a PO that contains an invalid service itemPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarMediumP043Approve PO and release a previously blocked InvoiceAP03 - Release Blocked InvoicesAP03 Liberar Facturas Bloqueadas1Cuentas por PagarMediumP043Approve PO and release a previously blocked InvoicePR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarMediumP044Approve PO & accept the services through svc acceptancePR04 - PO ApprovalPR04 Aprobacin de OC1Cuentas por PagarMediumP044Approve PO & accept the services through svc acceptancePR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarMediumP045Procure an item and adjust via inventory countMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios1Gestin de MaterialesHighP045Procure an item and adjust via inventory countMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM2Gestin de MaterialesHighP045Procure an item and adjust via inventory countPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra3Cuentas por PagarHighP046Procure an item and adjust via inventory countMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM1Gestin de MaterialesHighP046Procure an item and adjust via inventory countMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM2Gestin de MaterialesHighP046Procure an item and adjust via inventory countPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra3Cuentas por PagarHighP047Approve PO for an item and adjust via inventory countMM03 - Enter Counts & Clear Diff - IMMM03 Ingresar Conteos y Solventar Diferencias - IM1Gestin de MaterialesHighP047Approve PO for an item and adjust via inventory countPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP048Approve PO for an item and adjust via inventory countMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM1Gestin de MaterialesHighP048Approve PO for an item and adjust via inventory countMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM2Gestin de MaterialesHighP048Approve PO for an item and adjust via inventory countPR04 - PO ApprovalPR04 Aprobacin de OC3Cuentas por PagarHighP049Enter Purchasing Agreement and adjust the inventoryMM01 - Clear Differences - Inventory ManagementMM01 Solventar Diferencias Administracin de Inventarios1Gestin de MaterialesMediumP049Enter Purchasing Agreement and adjust the inventoryMM02 - Enter Counts - IMMM02 Ingresar Conteos - IM2Gestin de MaterialesMediumP049Enter Purchasing Agreement and adjust the inventoryPR05 - Purchasing AgreementsPR05 Acuerdos de Compra3Cuentas por PagarMediumP050Enter Purchasing Agreement and adjust the inventoryMM07 - Enter Counts - WMMM07 Ingresar Conteos - WM1Gestin de MaterialesMediumP050Enter Purchasing Agreement and adjust the inventoryMM08 - Clear Differences - WMMM08 Solventar Diferencias - WM2Gestin de MaterialesMediumP050Enter Purchasing Agreement and adjust the inventoryPR05 - Purchasing AgreementsPR05 Acuerdos de Compra3Cuentas por PagarMediumP051Maintain a fictitious vendor and process manual checks to itAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP051Maintain a fictitious vendor and process manual checks to itPR01 - Vendor Master MaintenancePR01 Mantencin del Maestro de Proveedores2Cuentas por PagarHighP052Create fictitious vendor invoice and initiate manual checks for itAP02 - Process Vendor InvoicesAP02 Procesar Facturas de Proveedores1Cuentas por PagarHighP052Create fictitious vendor invoice and initiate manual checks for itAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales2Cuentas por PagarHighP053Purch unauthorized items and pay with manual checkAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP053Purch unauthorized items and pay with manual checkPR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra2Cuentas por PagarHighP054Receive or accept service and enter manual payment to coverAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP054Receive or accept service and enter manual payment to coverPR08 - Service AcceptancePR08 Aceptacin de Servicios2Cuentas por PagarHighP055Approve purchase of unauthorized items and create a manual check to coverAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP055Approve purchase of unauthorized items and create a manual check to coverPR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighP056Enter Purchasing Agreements and the render a manual check for paymentAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP056Enter Purchasing Agreements and the render a manual check for paymentPR05 - Purchasing AgreementsPR05 Acuerdos de Compra2Cuentas por PagarHighP057Modify service master data and enter a manual check to cover paymentAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP057Modify service master data and enter a manual check to cover paymentPR03 - Service Master MaintenancePR03 Mantencin del Maestro de Servicios2Cuentas por PagarHighP058Create a manual check and perform bank reconciliationAP04 - Manual Check ProcessingAP04 Proceso de Cheques Manuales1Cuentas por PagarHighP058Create a manual check and perform bank reconciliationFI03 - Bank ReconciliationFI03 Conciliacin Bancaria2FinanzasHighP059Maintain purchase orders and release or approvePR02 - Maintain Purchase OrderPR02 Mantener Orden de Compra1Cuentas por PagarHighP059Maintain purchase orders and release or approvePR04 - PO ApprovalPR04 Aprobacin de OC2Cuentas por PagarHighPMMDPlant Maintenance Master DataPM01 - Plant Maintenance Master DataPM01 - Datos Maestro de Mantencin de Planta1Mantenimiento de PlantaHighPPACProduction Planning ArchivingPP03 - Production Planning ArchivingPP03 - Archivacin de la Planificacin de Produccin1Gestin de MaterialesHighPRACProcurement ArchivingPR09 - Procurement ArchivingPR09 - Archivacin de Compras1Cuentas por PagarHighPRCTProcurement Critical ActionsPR10 - Procurement Critical ActionsPR10 - Acciones Crticas de Compras1Cuentas por PagarHighPSACProject Systems ArchivingPS04 - Project Systems ArchivingPS04 - Archivacin de Sistemas de Proyecto1FinanzasHighPSMDProject Systems Master DataPS05 - Project Systems Master DataPS05 - Datos Maestro de Sistemas de Proyecto1FinanzasHighRK05Riesgo para funciones 005BS06 - ConfigurationBS06 - Configuracin1BasisHighS001Chg credit limit of marginal cust & manage SOs in it's favorAR04 - Credit ManagementAR04 Administracin de Crditos1Cuentas por Cobrar HighS001Chg credit limit of marginal cust & manage SOs in it's favorSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS002Maintain SOs and immediately clear customer's obligationAR03 - Clear Customer BalanceAR03 Solventar Saldo de Cliente1Cuentas por Cobrar HighS002Maintain SOs and immediately clear customer's obligationSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS003Maintain fictitious customer and initiate ordersSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes1Cuentas por Cobrar HighS003Maintain fictitious customer and initiate ordersSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS004Change customer master and enter inappropriate invoiceAR07 - Process Customer InvoicesAR07 Procesar Facturas de Clientes1Cuentas por Cobrar HighS004Change customer master and enter inappropriate invoiceSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes2Cuentas por Cobrar HighS005Change rebate agmt and change master record in cust favorSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes1Cuentas por Cobrar HighS005Change rebate agmt and change master record in cust favorSD03 - Sales RebatesSD03 Descuentos de Ventas2Cuentas por Cobrar HighS006Clear balance and change billing doc for same customerAR03 - Clear Customer BalanceAR03 Solventar Saldo de Cliente1Cuentas por Cobrar HighS006Clear balance and change billing doc for same customerAR05 - Maintain Billing DocumentsAR05 Mantener Documentos de Facturacin2Cuentas por Cobrar HighS007Create/change a sales doc and generate a billing doc for itAR05 - Maintain Billing DocumentsAR05 Mantener Documentos de Facturacin1Cuentas por Cobrar HighS007Create/change a sales doc and generate a billing doc for itSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS008Manipulate credit limit and assign rebatesAR04 - Credit ManagementAR04 Administracin de Crditos1Cuentas por Cobrar HighS008Manipulate credit limit and assign rebatesSD03 - Sales RebatesSD03 Descuentos de Ventas2Cuentas por Cobrar HighS009Maintain sales docs and post cust payment inappropriatelyAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar MediumS009Maintain sales docs and post cust payment inappropriatelySD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar MediumS010Create billing and inappropriately post paymentAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS010Create billing and inappropriately post paymentAR05 - Maintain Billing DocumentsAR05 Mantener Documentos de Facturacin2Cuentas por Cobrar HighS011Maintain a fictitious customer and initiate a paymentAR01 - AR PaymentsAR01 Pagos Cuentas por Cobrar1Cuentas por Cobrar HighS011Maintain a fictitious customer and initiate a paymentSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes2Cuentas por Cobrar HighS012Initiate a payment by creating fictitious credit memosAR01 - AR PaymentsAR01 Pagos Cuentas por Cobrar1Cuentas por Cobrar HighS012Initiate a payment by creating fictitious credit memosAR06 - Process Customer Credit MemosAR06 Procesar Memorandos de Crdito de Clientes2Cuentas por Cobrar HighS013AR records can be changed to cover cust statement differenceAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS013AR records can be changed to cover cust statement differenceSD04 - Sales Document ReleaseSD04 Liberacin de Documentos de Ventas2Cuentas por Cobrar HighS014Cover up shipment by creating a fictitious sales docSD02 - Delivery ProcessingSD02 Procesamiento de Entregas1Cuentas por Cobrar HighS014Cover up shipment by creating a fictitious sales docSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS015Risk of Sales Price modifications for Sales invoicingAR07 - Process Customer InvoicesAR07 Procesar Facturas de Clientes1Cuentas por Cobrar HighS015Risk of Sales Price modifications for Sales invoicingSD06 - Sales Pricing ConditionSD06 Condicin de Fijacin de Precios de Venta2Cuentas por Cobrar HighS016Enter sales documents and lower prices for fraudulent gainSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta1Cuentas por Cobrar HighS016Enter sales documents and lower prices for fraudulent gainSD06 - Sales Pricing ConditionSD06 Condicin de Fijacin de Precios de Venta2Cuentas por Cobrar HighS017Approve credit and modify the amount of cash receivedAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS017Approve credit and modify the amount of cash receivedAR04 - Credit ManagementAR04 Administracin de Crditos2Cuentas por Cobrar HighS018Enter fictitious sales rebate and render fictitious paymentAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS018Enter fictitious sales rebate and render fictitious paymentSD03 - Sales RebatesSD03 Descuentos de Ventas2Cuentas por Cobrar HighS019Change the customer master file and modify cash receivedAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS019Change the customer master file and modify cash receivedSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes2Cuentas por Cobrar HighS020Sales documents entered and released by the same personSD04 - Sales Document ReleaseSD04 Liberacin de Documentos de Ventas1Cuentas por Cobrar MediumS020Sales documents entered and released by the same personSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar MediumS021Enter sales documents and give sales rebatesSD03 - Sales RebatesSD03 Descuentos de Ventas1Cuentas por Cobrar MediumS021Enter sales documents and give sales rebatesSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar MediumS022Enter sales invoices and approve credit limitsAR04 - Credit ManagementAR04 Administracin de Crditos1Cuentas por Cobrar HighS022Enter sales invoices and approve credit limitsAR07 - Process Customer InvoicesAR07 Procesar Facturas de Clientes2Cuentas por Cobrar HighS023Risk of sales price modifications for sales invoicingAR05 - Maintain Billing DocumentsAR05 Mantener Documentos de Facturacin1Cuentas por Cobrar HighS023Risk of sales price modifications for sales invoicingSD06 - Sales Pricing ConditionSD06 Condicin de Fijacin de Precios de Venta2Cuentas por Cobrar HighS024Maintain customer master records and post fraudulent paymentsAR03 - Clear Customer BalanceAR03 Solventar Saldo de Cliente1Cuentas por Cobrar HighS024Maintain customer master records and post fraudulent paymentsSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes2Cuentas por Cobrar HighS025Maintain fictitious customer and issue invoices to the customerAR05 - Maintain Billing DocumentsAR05 Mantener Documentos de Facturacin1Cuentas por Cobrar HighS025Maintain fictitious customer and issue invoices to the customerSD01 - Maintain Customer Master DataSD01 Mantener Datos Maestro de Clientes2Cuentas por Cobrar HighS026Maintain an invoice and enter or change payments against itAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS026Maintain an invoice and enter or change payments against itAR07 - Process Customer InvoicesAR07 Procesar Facturas de Clientes2Cuentas por Cobrar HighS027Maintain deliveries and enter payments against themAR02 - Cash ApplicationAR02 Aplicacin de Caja1Cuentas por Cobrar HighS027Maintain deliveries and enter payments against themSD02 - Delivery ProcessingSD02 Procesamiento de Entregas2Cuentas por Cobrar HighS028Maintain sales docs and process enter an incorrect invoiceAR07 - Process Customer InvoicesAR07 Procesar Facturas de Clientes1Cuentas por Cobrar HighS028Maintain sales docs and process enter an incorrect invoiceSD05 - Sales Order ProcessingSD05 Procesamiento de Ordenes de Venta2Cuentas por Cobrar HighS029Create a credit memo then clear the customer to prompt a payment.AR03 - Clear Customer BalanceAR03 Solventar Saldo de Cliente1Cuentas por Cobrar HighS029Create a credit memo then clear the customer to prompt a payment.AR06 - Process Customer Credit MemosAR06 Procesar Memorandos de Crdito de Clientes2Cuentas por Cobrar HighSDACSales & Distribution ArchivingSD08 - SD Archiving ActionsSD08 - Acciones de Archivacin SD1Cuentas por Cobrar HighSDMDSales & Distribution Master DataSD09 - SD Mass ChangesSD09 Cambios Masivos SD1Cuentas por Cobrar High