MM SoD Conflicts

SoD Controls (Functions that should be segragated)	Risks	RISK LEVEL
Post Goods Receipt and Post Payments	A user could post or change a fictitious or incorrect goods receipt and set up a fraudulent automatic payment or create a fraudulent check.	H
Post Goods Receipt and Process Outgoing Payments	A user could post or change a fictitious or incorrect goods receipt and post a fraudulent payment or clear the invoice to hide the deception.	H
Post Goods Receipt and Process Inventory	A user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide the deception or clear the inventory count to hide the deception.	H
Post Goods Receipt and Process Inventory Documents	A user could post or change a fictitious or incorrect goods receipt and create/change an inventory document/count to hide the deception or clear the inventory count to hide the deception.	H
Post Goods Receipt and Goods Issue	A user could post or change a fictitious or incorrect goods receipt and then use a goods issue to hide the deception. The vendor would be paid for the excess recorded receipt.	H
Post Goods Receipt and Process Materials	A user could create or change a fictitious receipt and create/change a material document to hide the deception.	H

Description	Transaction
IM Inventory Management
Post Goods Receipt (IM)
Post Goods Receipt for PO	MB01
Change Material Document	MB02
Post GR for PO	MB0A
Other Goods Receipt	MB1C
Goods Receipt for Production Order	MB31
Goods Movement	MIGO
Goods Movement	MIGO_GR
Goods Movement	MIGO_GI
Goods Movement	MIGO_GO
Transfer Posting	MIGO_TR
Process Goods Movement w. Errors	COGI
Post Payments (IM)
Parameters for Automatic Payment	F110
Create Check Information	FCH5
Process Outgoing Payments (IM)
Post Outgoing Payments	FBZ2
Post Vendor Down Payment	F-48
Post Outgoing Payment	F-53
Process Inventory
Create System Inventory Record	LI01
Change System Inventory Record	LI02
Enter Inventory Count	LI11
Change Inventory Count	LI12
Clear Inventory Differences	LI20
Clear Inventory Differences - MM-IM	LI21
Process Inventory Documents
Create Physical Inventory Document	MI01
Change Physical Inventory Document	MI02
Enter Inventory Count with Document	MI04
Change Inventory Count	MI05
Process List of Difference	MI07
Enter Inventory Count w/o Document	MI09
Print List of Differences	MI20
Goods Issue
Goods Withdrawal	MB1A
Process Materials
Create Material	MM01
Change Material	MM02
Change Material Type	MMAM
Create Material - General	MMZ1