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
