Risk ID Risk Description Conflicting Functions - Ingl�s Conflicting

Functions - Espa�ol N�Func. Business Process Level

B001 Basis Development & System Administration BS02 - Basis Development BS02 �
Base Desarrollo 1 Basis Medium
B001 Basis Development & System Administration BS11 - System Administration BS11 -
Administraci�n de Sistemas 2 Basis Medium
B002 Basis Development & Configuration BS02 - Basis Development BS02 � Base
Desarrollo 1 Basis High
B002 Basis Development & Configuration BS06 - Configuration BS06 -
Configuraci�n 2 Basis High
B003 Basis Development & Client Administration BS02 - Basis Development BS02 �
Base Desarrollo 1 Basis Medium
B003 Basis Development & Client Administration BS05 - Client Administration BS05 -
Administraci�n de Clientes 2 Basis Medium
B004 Basis Development & Transport Administration BS02 - Basis Development
BS02 � Base Desarrollo 1 Basis High
B004 Basis Development & Transport Administration BS12 - Transport
Administration BS12 - Administraci�n de Transporte 2 Basis High
B005 Basis Utilities & System Administration BS04 - Basis Utilities BS04 � Base
Utilidades 1 Basis Medium
B005 Basis Utilities & System Administration BS11 - System Administration BS11 -
Administraci�n de Sistemas 2 Basis Medium
B006 Basis Utilities & Configuration BS04 - Basis Utilities BS04 � Base
Utilidades 1 Basis High
B006 Basis Utilities & Configuration BS06 - Configuration BS06 -
Configuraci�n 2 Basis High
B007 Basis Utilities & Client Administration BS04 - Basis Utilities BS04 � Base
Utilidades 1 Basis Medium
B007 Basis Utilities & Client Administration BS05 - Client Administration BS05 -
Administraci�n de Clientes 2 Basis Medium
B008 Basis Utilities & Transport Administration BS04 - Basis Utilities BS04 �
Base Utilidades 1 Basis High
B008 Basis Utilities & Transport Administration BS12 - Transport
Administration BS12 - Administraci�n de Transporte 2 Basis High
B009 Basis Table Maintenance & System Administration BS03 - Basis Table
Maintenance BS03 � Base Mantenci�n de Tablas 1 Basis High
B009 Basis Table Maintenance & System Administration BS11 - System Administration
BS11 - Administraci�n de Sistemas 2 Basis High
B010 Basis Table Maintenance & Client Administration BS03 - Basis Table
Maintenance BS03 � Base Mantenci�n de Tablas 1 Basis High
B010 Basis Table Maintenance & Client Administration BS05 - Client Administration
BS05 - Administraci�n de Clientes 2 Basis High
B011 Security Administration & Client Administration BS05 - Client Administration
BS05 - Administraci�n de Clientes 1 Basis High
B011 Security Administration & Client Administration BS10 - Security
Administration BS10 - Administraci�n de Seguridad 2 Basis High
B012 Security Administration & Transport Administration BS10 - Security
Administration BS10 - Administraci�n de Seguridad 1 Basis High
B012 Security Administration & Transport Administration BS12 - Transport
Administration BS12 - Administraci�n de Transporte 2 Basis High
B013 Archiving & System Administration BS01 - Archiving BS01 - Archivaci�n
1 Basis Medium
B013 Archiving & System Administration BS11 - System Administration BS11 -
Administraci�n de Sistemas 2 Basis Medium
B014 Archiving & Configuration BS01 - Archiving BS01 - Archivaci�n 1
Basis Medium
B014 Archiving & Configuration BS06 - Configuration BS06 - Configuraci�n
2 Basis Medium
B015 Archiving & Client Administration BS01 - Archiving BS01 - Archivaci�n
 1 Basis Medium
B015 Archiving & Client Administration BS05 - Client Administration BS05 -
Administraci�n de Clientes 2 Basis Medium
B016 Archiving & Transport Administration BS01 - Archiving BS01 - Archivaci�n
1 Basis Medium
B016 Archiving & Transport Administration BS12 - Transport Administration
BS12 - Administraci�n de Transporte 2 Basis Medium
B017 Create Transport & Perform Transport BS07 - Create Transport BS07 - Crear
Transporte 1 Basis High
B017 Create Transport & Perform Transport BS09 - Perform Transport BS09 -
Realizar Transporte 2 Basis High
B018 Maintain Number Ranges & System Administration BS08 - Maintain Number Ranges
BS08 � Mantener Rangos de N�meros 1 Basis High
B018 Maintain Number Ranges & System Administration BS11 - System Administration
BS11 - Administraci�n de Sistemas 2 Basis High
B019 Maintaining roles or profiles and assigning roles to users BS13 - Maintain
User Master BS13 � Mantener Maestro de Usuarios 1 Basis High
B019 Maintaining roles or profiles and assigning roles to users BS14 - Maintain
Profiles / Roles BS14 � Mantener Perfiles / Papeles 2 Basis High
BSAC Basis Archiving Actions BS15 - Basis Archiving Actions BS15 - Base
Acciones de Archivaci�n 1 Basis High
BSCF Basis Configuration Actions BS16 - Basis Configuration Actions BS16 - Base
Acciones de Configuraci�n 1 Basis High
BSCT Basis Critical Actions BS17 - Basis Critical Actions BS 17 - Base Acciones
Cr�ticas 1 Basis High
BSPF Basis Performance Actions BS18 - Basis Performance Monitoring BS18 � Base
Monitoreo de Desempe�o 1 Basis High
BSSC Basis Security Actions BS19 - Basis Security Actions BS19 - Base Acciones de
Seguridad 1 Basis High
CAMD Cross Application Master Data CA01 - Cross Application Master Data CA01 -
Datos Maestro de Aplicaciones M�ltiples 1 Cross Application High
F001 Maintain fictitious GL account & hide activity via postingsGL01 - Post
Journal Entry GL01 � Postear Partida en Libro Diario 1 Finanzas Medium
F001 Maintain fictitious GL account & hide activity via postingsGL02 - Maintain GL
Master Data GL02 � Mantener Datos Maestro GL 2 Finanzas Medium
F002 Alter a cost center and process unauthorized cost transfersCC03 - Maintain
Cost Centers CC03 � Mantener Centros de Costos 1 Finanzas Medium
F002 Alter a cost center and process unauthorized cost transfersCC06 - Cost
Transfer Processing CC06 � Procesamiento de Transferencias de Costos 2
Finanzas Medium
F003 Alter a cc and process unauthorized revenue entries CC03 - Maintain Cost
Centers CC03 � Mantener Centros de Costos 1 Finanzas Medium
F003 Alter a cc and process unauthorized revenue entries FI01 - Revenue Reposting
FI01 � Reposteo de Ingresos 2 Finanzas Medium
F004 Manipulate cc reports to hide inappropriate journal entriesCC02 - Maintain CC
or CE Groups CC02 � Mantener Grupos de centros de costos o centros de gastos
1 Finanzas Medium
F004 Manipulate cc reports to hide inappropriate journal entriesGL01 - Post
Journal Entry GL01 � Postear Partida en Libro Diario 2 Finanzas Medium
F005 Maintain bank account and post a payment from it AP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
F005 Maintain bank account and post a payment from it FI04 - Maintain Bank
Master Data FI04 � Mantener Datos Maestros Bancarios 2 Finanzas High
F006 Pay a vendor invoice and hide it via asset depreciation AP02 - Process
Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar
High
F006 Pay a vendor invoice and hide it via asset depreciation FA01 - Maintain
Asset Document FA01 � Mantener Documentos de Activos 2 Finanzas High
F007 Create an invoice via ERS GR & hide via asset depreciation FA01 - Maintain
Asset Document FA01 � Mantener Documentos de Activos 1 Finanzas High
F007 Create an invoice via ERS GR & hide via asset depreciation MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 2 Gesti�n de Materiales High
F008 Hide cash deposited and cash collections differences AR02 - Cash Application
AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
F008 Hide cash deposited and cash collections differences FI03 - Bank
Reconciliation FI03 � Conciliaci�n Bancaria 2 Finanzas High
F009 Allocate costs to unauthorized cost centers CC01 - Maintain Cost Center
Distributions CC01 � Mantener Distribuciones de Centros de Costos 1
Finanzas Low
F009 Allocate costs to unauthorized cost centers CC04 - Execute Cost Center
Distributions CC04 � Ejecutar Distribuciones de Centros de Costos 2
Finanzas Low
F010 Settle expenses from an unauthorized order CC05 - Maintain Internal CO
Order CC05 � Mantener Orden CO Interno 1 Finanzas Low
F010 Settle expenses from an unauthorized order CC07 - Internal Order
Settlement CC07 � Liquidaci�n de Orden Interno 2 Finanzas Low
F011 Alter activity type used for cost allocation purposesFI02 - Activity
Allocation FI02 � Asignaci�n de Actividades 1 Finanzas Low
F011 Alter activity type used for cost allocation purposesFI07 - Maintain Activity
Types FI07 � Mantener Tipos de Actividades 2 Finanzas Low
F012 Maintain asset and capitalize or add costs to master recordFA01 - Maintain
Asset Document FA01 � Mantener Documentos de Activos 1 Finanzas Medium
F012 Maintain asset and capitalize or add costs to master recordFA02 - Maintain
Asset Master FA02 � Mantener Maestro de Activos 2 Finanzas Medium
F013 Maintain an asset and manipulate the receipt of the asset FA02 - Maintain
Asset Master FA02 � Mantener Maestro de Activos 1 Finanzas High
F013 Maintain an asset and manipulate the receipt of the asset MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 2 Gesti�n de Materiales High
F014 Post overhead expenses and settle project without approvalsPS02 - Process
Overhead Postings PS02 � Procesar Posteos de Gastos Generales 1 Finanzas
High
F014 Post overhead expenses and settle project without approvalsPS03 - Settle
Projects PS03 � Liquidaci�n de Proyectos 2 Finanzas High
F015 Use fictitious project/WBS to allocate overages PS01 - Maintain Projects and
WBS Elements PS01 � Mantener Proyectos y Elementos WBS 1 Finanzas High
F015 Use fictitious project/WBS to allocate overages PS03 - Settle Projects PS03 �
Liquidaci�n de Proyectos 2 Finanzas High
F016 Use fictitious project/WBS to post overhead expenses PS01 - Maintain Projects
and WBS Elements PS01 � Mantener Proyectos y Elementos WBS 1 Finanzas High
F016 Use fictitious project/WBS to post overhead expenses PS02 - Process Overhead
Postings PS02 � Procesar Posteos de Gastos Generales 2 Finanzas High
F017 Maintain bank account and divert incoming payments AR02 - Cash Application
AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
F017 Maintain bank account and divert incoming payments FI04 - Maintain Bank
Master Data FI04 � Mantener Datos Maestros Bancarios 2 Finanzas High
F018 Open closed periods and inappropriatlely post entriesFI06 - Maintain Posting
Periods FI06 � Mantener Periodos de Posteo 1 Finanzas Medium
F018 Open closed periods and inappropriatlely post entriesGL01 - Post Journal
Entry GL01 � Postear Partida en Libro Diario 2 Finanzas Medium
F019 Open closed periods and post payments after month endAP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar Medium
F019 Open closed periods and post payments after month endFI06 - Maintain Posting
Periods FI06 � Mantener Periodos de Posteo 2 Finanzas Medium
F020 Open closed periods previously enter incoming payments AR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar Medium
F020 Open closed periods previously enter incoming payments FI06 - Maintain
Posting Periods FI06 � Mantener Periodos de Posteo 2 Finanzas Medium
F021 Open closed period & receive or issue goods after month endFI06 - Maintain
Posting Periods FI06 � Mantener Periodos de Posteo 1 Finanzas Medium
F021 Open closed period & receive or issue goods after month endMM04 - Goods
Movements MM04 � Movimientos de Bienes 2 Gesti�n de Materiales Medium
F022 Maintain fictitious GL account & hide activity via currency or tax postings
GL02 - Maintain GL Master Data GL02 � Mantener Datos Maestro GL 1
Finanzas Medium
F022 Maintain fictitious GL account & hide activity via currency or tax postings
GL03 - Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en
Libro Diario (miscel�neo Impuestos/Monedas) 2 Finanzas Medium
F023 Manipulate cc reports to hide inappropriate tax or currency entries CC02 -
Maintain CC or CE Groups CC02 � Mantener Grupos de centros de costos o centros
de gastos 1 Finanzas Medium
F023 Manipulate cc reports to hide inappropriate tax or currency entries GL03 -
Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en Libro Diario
(miscel�neo Impuestos/Monedas) 2 Finanzas Medium
F024 Open closed periods and inappropriately post currency or tax entries FI06 -
Maintain Posting Periods FI06 � Mantener Periodos de Posteo 1 Finanzas
Medium
F024 Open closed periods and inappropriately post currency or tax entries GL03 -
Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en Libro Diario
(miscel�neo Impuestos/Monedas) 2 Finanzas Medium
F025 Maintain bank account and create manual checks against it AP04 - Manual
Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar High
F025 Maintain bank account and create manual checks against it FI04 - Maintain
Bank Master Data FI04 � Mantener Datos Maestros Bancarios 2 Finanzas High
F026 Open closed periods and post manual checks after month end AP04 - Manual
Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar Medium
F026 Open closed periods and post manual checks after month end FI06 - Maintain
Posting Periods FI06 � Mantener Periodos de Posteo 2 Finanzas Medium
F027 Users can create a fictitious trade and fraudulently confirm or exercise the
trade FI08 - Create / Change Treasury Item FI08 - Crear / Cambiar �tem de
Tesorer�a 1 Finanzas High
F027 Users can create a fictitious trade and fraudulently confirm or exercise the
trade FI09 - Confirm a Treasury Trade FI09 � Confirmar una Transacci�n de
Tesorer�a 2 Finanzas High
FIAC Finance Archiving FI10 - Finance Archiving Actions FI10 - Acciones de
Archivaci�n de Finanzas 1 Finanzas High
FICT Finance Critical Actions FI11 - Finance Critical Actions FI11 -
Acciones Cr�ticas de Finanzas 1 Finanzas High
FIMD Finance Master Data FI12 - Finance Master Data Actions FI12 - Acciones de
Datos Maestro de Finanzas 1 Finanzas High
H001 Modify payroll master data and then process payroll HR03 - Maintain Employee
(PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro
de Empleados (PA) - 0008 - 0009 (Pago y Disponible B�sico) 1 N�mina y Personal
(HR) High
H001 Modify payroll master data and then process payroll PY04 - Process Payroll
PY04 � Procesar N�mina 2 N�mina y Personal (HR) High
H002 Change HR Benefits and process payroll without authorization HR01 - HR
Benefits HR01 � Beneficios de HR 1 N�mina y Personal (HR) High
H002 Change HR Benefits and process payroll without authorization PY04 -
Process Payroll PY04 � Procesar N�mina 2 N�mina y Personal (HR) High
H003 Master data & remittance could result in fraudulent payments HR02 - HR
Vendor Data HR02 � HR Datos de Proveedor 1 N�mina y Personal (HR) High
H003 Master data & remittance could result in fraudulent payments PY07 - 3rd
Party Remittance PY07 � Remesa de Terceros 2 N�mina y Personal (HR) High
H004 Potential for fraudulent payroll transactions HR04 - Maintain Time Data
HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H004 Potential for fraudulent payroll transactions PY01 - Approve Time PY01 �
Aprobar Tiempos 2 N�mina y Personal (HR) High
H005 Modify time data and process payroll without authority HR04 - Maintain
Time Data HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H005 Modify time data and process payroll without authority PY04 - Process
Payroll PY04 � Procesar N�mina 2 N�mina y Personal (HR) High
H006 Change configuration of payroll then process payroll PY02 - Maintain Payroll
Configuration PY02 � Mantener Configuraci�n de N�mina 1 N�mina y Personal
(HR) High
H006 Change configuration of payroll then process payroll PY04 - Process Payroll
PY04 � Procesar N�mina 2 N�mina y Personal (HR) High
H007 Change config of payroll then modify payroll master data HR03 - Maintain
Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos
Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible B�sico) 1 N�mina
y Personal (HR) High
H007 Change config of payroll then modify payroll master data PY02 - Maintain
Payroll Configuration PY02 � Mantener Configuraci�n de N�mina 2 N�mina y
Personal (HR) High
H008 Changing payroll master data and modifying PD Structure HR03 - Maintain
Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos
Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible B�sico) 1 N�mina
y Personal (HR) High
H008 Changing payroll master data and modifying PD Structure HR05 - Modify PD
Structure HR05 � Modificar Estructura PD 2 N�mina y Personal (HR) High
H009 Maintaining Time Data and performing payroll maintenance HR04 - Maintain
Time Data HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H009 Maintaining Time Data and performing payroll maintenance PY03 - Payroll
Maintenance PY03 � Mantenci�n de N�mina 2 N�mina y Personal (HR) High
H010 Change payroll and processing payroll without authorizationPY03 - Payroll
Maintenance PY03 � Mantenci�n de N�mina 1 N�mina y Personal (HR) High
H010 Change payroll and processing payroll without authorizationPY04 - Process
Payroll PY04 � Procesar N�mina 2 N�mina y Personal (HR) High
H011 Change payroll config and maintain payroll settings PY02 - Maintain Payroll
Configuration PY02 � Mantener Configuraci�n de N�mina 1 N�mina y Personal
(HR) High
H011 Change payroll config and maintain payroll settings PY03 - Payroll
Maintenance PY03 � Mantenci�n de N�mina 2 N�mina y Personal (HR) High
H012 Enter false time data and modify payroll configuration HR04 - Maintain
Time Data HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H012 Enter false time data and modify payroll configuration PY02 - Maintain
Payroll Configuration PY02 � Mantener Configuraci�n de N�mina 2 N�mina y
Personal (HR) High
H013 Entering false time data and maintaining PD StructureHR04 - Maintain Time
Data HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H013 Entering false time data and maintaining PD StructureHR05 - Modify PD
Structure HR05 � Modificar Estructura PD 2 N�mina y Personal (HR) High
H014 Modify payroll master data and enter time data HR03 - Maintain Employee (PA)
Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de
Empleados (PA) - 0008 - 0009 (Pago y Disponible B�sico) 1 N�mina y Personal
(HR) High
H014 Modify payroll master data and enter time data HR04 - Maintain Time Data
HR04 � Mantener Datos de Tiempo 2 N�mina y Personal (HR) High
H015 Modify payroll master data and perform payroll maintenance HR03 - Maintain
Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos
Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible B�sico) 1 N�mina
y Personal (HR) High
H015 Modify payroll master data and perform payroll maintenance PY03 - Payroll
Maintenance PY03 � Mantenci�n de N�mina 2 N�mina y Personal (HR) High
H016 Maintain schemas for payroll and maintain time data HR04 - Maintain Time
Data HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) High
H016 Maintain schemas for payroll and maintain time data PY06 - Payroll Schemas
 PY06 � Esquemas de N�mina 2 N�mina y Personal (HR) High
H017 Perform time evaluations and maintain time data HR04 - Maintain Time Data
HR04 � Mantener Datos de Tiempo 1 N�mina y Personal (HR) Medium
H017 Perform time evaluations and maintain time data PY05 - Time Evaluations PY05 �
Evaluaciones de Tiempos 2 N�mina y Personal (HR) Medium
H018 Perform time evaluations and modify PD structure HR05 - Modify PD
Structure HR05 � Modificar Estructura PD 1 N�mina y Personal (HR) Medium
H018 Perform time evaluations and modify PD structure PY05 - Time Evaluations
PY05 � Evaluaciones de Tiempos 2 N�mina y Personal (HR) Medium
H019 Perform time evaluations and perform payroll maintenance PY03 - Payroll
Maintenance PY03 � Mantenci�n de N�mina 1 N�mina y Personal (HR) Medium
H019 Perform time evaluations and perform payroll maintenance PY05 - Time
Evaluations PY05 � Evaluaciones de Tiempos 2 N�mina y Personal (HR) Medium
H020 Perform time evaluations and process payroll PY04 - Process Payroll PY04 �
Procesar N�mina 1 N�mina y Personal (HR) Medium
H020 Perform time evaluations and process payroll PY05 - Time Evaluations PY05 �
Evaluaciones de Tiempos 2 N�mina y Personal (HR) Medium
H021 Perform time evaluations and work schedule evaluations PY05 - Time
Evaluations PY05 � Evaluaciones de Tiempos 1 N�mina y Personal (HR) Medium
H021 Perform time evaluations and work schedule evaluations PY06 - Payroll
Schemas PY06 � Esquemas de N�mina 2 N�mina y Personal (HR) Medium
HRCT HR Critical Actions HR06 - HR Critical Actions HR06 - Acciones Cr�ticas
de HR 1 N�mina y Personal (HR) High
HRMD HR Master Data HR07 - HR Master Data HR07 - Datos Maestro de HR 1
N�mina y Personal (HR) High
M001 Increase production to reduce cost variances FI05 - Product Costing FI05 �
Costeo de Productos 1 Finanzas Low
M001 Increase production to reduce cost variances PP02 - Production Order
Processing PP02 � Procesamiento de Ordenes de Producci�n 2 Gesti�n de
Materiales Low
M002 Production Order Processing & Confirmation PP01 - Confirm Production
Order PP01 � Confirmar Orden de Producci�n 1 Gesti�n de Materiales Low
M002 Production Order Processing & Confirmation PP02 - Production Order
Processing PP02 � Procesamiento de Ordenes de Producci�n 2 Gesti�n de
Materiales Low
M003 Inc production to reduce cost var due to productivity loss FI05 - Product
Costing FI05 � Costeo de Productos 1 Finanzas Low
M003 Inc production to reduce cost var due to productivity loss PP01 - Confirm
Production Order PP01 � Confirmar Orden de Producci�n 2 Gesti�n de
Materiales Low
M004 Move stock to GR to meet delivery schedule QM01 - Quality Results
Reporting QM01 � Reporte de Resultados de Calidad 1 Gesti�n de Materiales
Low
M004 Move stock to GR to meet delivery schedule SD02 - Delivery Processing
SD02 � Procesamiento de Entregas 2 Cuentas por Cobrar Low
M005 Remove material by adjusting out via WM physical inv MM07 - Enter Counts - WM
MM07 � Ingresar Conteos - WM 1 Gesti�n de Materiales Medium
M005 Remove material by adjusting out via WM physical inv MM08 - Clear Differences
- WM MM08 � Solventar Diferencias - WM 2 Gesti�n de Materiales Medium
M005 Remove material by adjusting out via WM physical inv QM01 - Quality Results
Reporting QM01 � Reporte de Resultados de Calidad 3 Gesti�n de Materiales
Medium
M006 Receive/issue incorrect amount and adjust via WM stock count MM04 - Goods
Movements MM04 � Movimientos de Bienes 1 Gesti�n de Materiales High
M006 Receive/issue incorrect amount and adjust via WM stock count MM07 - Enter
Counts - WM MM07 � Ingresar Conteos - WM 2 Gesti�n de Materiales High
M006 Receive/issue incorrect amount and adjust via WM stock count MM08 - Clear
Differences - WM MM08 � Solventar Diferencias - WM 3 Gesti�n de Materiales
High
M007 Release produced matls to GR stock to meet prod quotaPP01 - Confirm
Production Order PP01 � Confirmar Orden de Producci�n 1 Gesti�n de
Materiales Medium
M007 Release produced matls to GR stock to meet prod quotaQM01 - Quality Results
Reporting QM01 � Reporte de Resultados de Calidad 2 Gesti�n de Materiales
Medium
M008 Hide WM inventory adjustments via ledger entries GL01 - Post Journal
Entry GL01 � Postear Partida en Libro Diario 1 Finanzas Medium
M008 Hide WM inventory adjustments via ledger entries MM07 - Enter Counts - WM
MM07 � Ingresar Conteos - WM 2 Gesti�n de Materiales Medium
M008 Hide WM inventory adjustments via ledger entries MM08 - Clear Differences
- WM MM08 � Solventar Diferencias - WM 3 Gesti�n de Materiales Medium
M009 Remove material by adjusting out via IM physical inv MM01 - Clear Differences
- Inventory Management MM01 � Solventar Diferencias � Administraci�n de
Inventarios 1 Gesti�n de Materiales Medium
M009 Remove material by adjusting out via IM physical inv MM02 - Enter Counts - IM
MM02 � Ingresar Conteos - IM 2 Gesti�n de Materiales Medium
M009 Remove material by adjusting out via IM physical inv QM01 - Quality Results
Reporting QM01 � Reporte de Resultados de Calidad 3 Gesti�n de Materiales
Medium
M010 Remove material by adjusting out via powerful IM physical inv MM03 - Enter
Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM
1 Gesti�n de Materiales Medium
M010 Remove material by adjusting out via powerful IM physical inv QM01 -
Quality Results Reporting QM01 � Reporte de Resultados de Calidad 2
Gesti�n de Materiales Medium
M011 Receive/issue incorrect amount and adjust via IM stock count MM01 - Clear
Differences - Inventory Management MM01 � Solventar Diferencias � Administraci�n
de Inventarios 1 Gesti�n de Materiales High
M011 Receive/issue incorrect amount and adjust via IM stock count MM02 - Enter
Counts - IM MM02 � Ingresar Conteos - IM 2 Gesti�n de Materiales High
M011 Receive/issue incorrect amount and adjust via IM stock count MM04 - Goods
Movements MM04 � Movimientos de Bienes 3 Gesti�n de Materiales High
M012 Receive/issue incorrect amount and adjust via powerful IM stock count MM03 -
Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias
- IM 1 Gesti�n de Materiales High
M012 Receive/issue incorrect amount and adjust via powerful IM stock count MM04 -
Goods Movements MM04 � Movimientos de Bienes 2 Gesti�n de Materiales High
M013 Hide powerful IM inventory adjustments via ledger entries GL01 - Post
Journal Entry GL01 � Postear Partida en Libro Diario 1 Finanzas Medium
M013 Hide powerful IM inventory adjustments via ledger entries MM03 - Enter
Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM
2 Gesti�n de Materiales Medium
M014 Hide IM inventory adjustments via ledger entries GL01 - Post Journal
Entry GL01 � Postear Partida en Libro Diario 1 Finanzas Medium
M014 Hide IM inventory adjustments via ledger entries MM01 - Clear Differences
- Inventory Management MM01 � Solventar Diferencias � Administraci�n de
Inventarios 2 Gesti�n de Materiales Medium
M014 Hide IM inventory adjustments via ledger entries MM02 - Enter Counts - IM
MM02 � Ingresar Conteos - IM 3 Gesti�n de Materiales Medium
MMAC Materials Management Archiving MM09 - MM Archiving MM09 � Archivaci�n
MM 1 Gesti�n de Materiales High
MMCT Materials Management Critical Actions MM10 - MM Critical Actions MM10 -
Acciones Cr�ticas de MM 1 Gesti�n de Materiales High
P001 Create fictitious vendor and initiate payment to the vendorAP02 - Process
Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar
High
P001 Create fictitious vendor and initiate payment to the vendorPR01 - Vendor
Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 2
 Cuentas por Pagar High
P002 Maintain a fictitious vendor and direct disbursements to itAP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P002 Maintain a fictitious vendor and direct disbursements to itPR01 - Vendor
Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 2
Cuentas por Pagar High
P003 Create fictitious vendor invoice and initiate payment for it AP01 - AP
Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P003 Create fictitious vendor invoice and initiate payment for it AP02 -
Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 2 Cuentas por
Pagar High
P004 Purch unauthorized items and initiate payment by invoicing AP02 - Process
Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar
High
P004 Purch unauthorized items and initiate payment by invoicing PR02 - Maintain
Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar High
P005 Purch unauth items and hide by not fully receiving order MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 1 Gesti�n de Materiales High
P005 Purch unauth items and hide by not fully receiving order PR02 - Maintain
Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar High
P006 Hide inventory by not fully receiving order but invoicing AP02 - Process
Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar
High
P006 Hide inventory by not fully receiving order but invoicing MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 2 Gesti�n de Materiales High
P007 Purch unauthorized items and enact payment for them AP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P007 Purch unauthorized items and enact payment for them PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar High
P008 Maintain a fictitious vendor and initiate purchase to vendor PR01 -
Vendor Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 1
Cuentas por Pagar High
P008 Maintain a fictitious vendor and initiate purchase to vendor PR02 -
Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar
High
P009 Receive services and release blocked invoice to offset recpt AP03 -
Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por
Pagar Medium
P009 Receive services and release blocked invoice to offset recpt PR08 -
Service Acceptance PR08 � Aceptaci�n de Servicios 2 Cuentas por Pagar
Medium
P010 Maintain PO and release a previously blocked Invoice AP03 - Release Blocked
Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar Medium
P010 Maintain PO and release a previously blocked Invoice PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar Medium
P011 Procure an item and adjust via inventory count MM03 - Enter Counts & Clear
Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1 Gesti�n de
Materiales High
P011 Procure an item and adjust via inventory count PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar High
P012 Modify Service Master and create a req for the service PR03 - Service
Master Maintenance PR03 � Mantenci�n del Maestro de Servicios 1
Cuentas por Pagar Medium
P012 Modify Service Master and create a req for the service PR07 -
Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar Medium
P013 Create PO to contain an invalid material MM06 - Maintain Material Master
Data MM06 � Mantener Datos Maestros de Materiales 1 Gesti�n de Materiales
Medium
P013 Create PO to contain an invalid material PR02 - Maintain Purchase Order
 PR02 � Mantener Orden de Compra 2 Cuentas por Pagar Medium
P014 Can hide differences between bank paymnts & posted AP recdsAP02 - Process
Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar
High
P014 Can hide differences between bank paymnts & posted AP recdsFI03 - Bank
Reconciliation FI03 � Conciliaci�n Bancaria 2 Finanzas High
P015 Receive goods for PO and release blocked Invoices AP03 - Release Blocked
Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar Medium
P015 Receive goods for PO and release blocked Invoices MM05 - Goods Receipts to
PO MM05 � Recibos de Bienes a OC 2 Gesti�n de Materiales Medium
P016 Receive or accept service and enter covering paymentsAP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P016 Receive or accept service and enter covering paymentsPR08 - Service
Acceptance PR08 � Aceptaci�n de Servicios 2 Cuentas por Pagar High
P017 Maintain PO & accept the services through svc acceptance PR02 - Maintain
Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar Medium
P017 Maintain PO & accept the services through svc acceptance PR08 - Service
Acceptance PR08 � Aceptaci�n de Servicios 2 Cuentas por Pagar Medium
P018 Maintain material mstr & add items to purch agmts MM06 - Maintain Material
Master Data MM06 � Mantener Datos Maestros de Materiales 1 Gesti�n de
Materiales Medium
P018 Maintain material mstr & add items to purch agmts PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar Medium
P019 Approve purchase of unauth item - hide by not fully rcvg MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 1 Gesti�n de Materiales High
P019 Approve purchase of unauth item - hide by not fully rcvg PR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar High
P020 Approve purchase of unauthorized items and enact payment AP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P020 Approve purchase of unauthorized items and enact payment PR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar High
P021 Release an order and initiate payment AP02 - Process Vendor Invoices
AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar High
P021 Release an order and initiate payment PR04 - PO Approval PR04 �
Aprobaci�n de OC 2 Cuentas por Pagar High
P022 Approve PO for an item and adjust via inventory countMM01 - Clear Differences
- Inventory Management MM01 � Solventar Diferencias � Administraci�n de
Inventarios 1 Gesti�n de Materiales High
P022 Approve PO for an item and adjust via inventory countMM02 - Enter Counts - IM
MM02 � Ingresar Conteos - IM 2 Gesti�n de Materiales High
P022 Approve PO for an item and adjust via inventory countPR04 - PO Approval
PR04 � Aprobaci�n de OC 3 Cuentas por Pagar High
P023 Maintain fictitious vendor and approve purchases to vendor PR01 - Vendor
Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 1
Cuentas por Pagar High
P023 Maintain fictitious vendor and approve purchases to vendor PR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar High
P024 Approve PO that contains an invalid material MM06 - Maintain Material
Master Data MM06 � Mantener Datos Maestros de Materiales 1 Gesti�n de
Materiales Medium
P024 Approve PO that contains an invalid material PR04 - PO Approval PR04 �
Aprobaci�n de OC 2 Cuentas por Pagar Medium
P025 Modify Purch Agmnts and release a previously blocked Invoice AP03 -
Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por
Pagar Medium
P025 Modify Purch Agmnts and release a previously blocked Invoice PR05 -
Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar Medium
P026 Enter Purchasing Agreements and the rendering of payment AP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P026 Enter Purchasing Agreements and the rendering of payment PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar High
P027 Enter Purch Agreements & create/modify fictitious Vendor PR01 - Vendor
Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 1
Cuentas por Pagar High
P027 Enter Purch Agreements & create/modify fictitious Vendor PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar High
P028 Modify Purch agmnts and receive goods for fraudulent purpose MM05 - Goods
Receipts to PO MM05 � Recibos de Bienes a OC 1 Gesti�n de Materiales High
P028 Modify Purch agmnts and receive goods for fraudulent purpose PR05 -
Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar High
P029 Maintain Purchasing agreement and create Invoices AP02 - Process Vendor
Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar High
P029 Maintain Purchasing agreement and create Invoices PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar High
P030 Modify service master data and enter covering paymentAP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P030 Modify service master data and enter covering paymentPR03 - Service Master
Maintenance PR03 � Mantenci�n del Maestro de Servicios 2 Cuentas por Pagar
High
P031 Modify service master and release a req for the service PR03 - Service
Master Maintenance PR03 � Mantenci�n del Maestro de Servicios 1
Cuentas por Pagar Medium
P031 Modify service master and release a req for the service PR06 - Release
Requisitions PR06 � Solicitudes de Liberaci�n 2 Cuentas por Pagar Medium
P032 Maintain a purch agreement and release a related requisition PR05 -
Purchasing Agreements PR05 � Acuerdos de Compra 1 Cuentas por Pagar Medium
P032 Maintain a purch agreement and release a related requisition PR06 -
Release Requisitions PR06 � Solicitudes de Liberaci�n 2 Cuentas por Pagar
Medium
P033 Requisition an item and create a PO from that req PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar Medium
P033 Requisition an item and create a PO from that req PR07 - Requisitioning
PR07 - Solicitudes 2 Cuentas por Pagar Medium
P034 Create or change a PO to contain an invalid service PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar Medium
P034 Create or change a PO to contain an invalid service PR03 - Service Master
Maintenance PR03 � Mantenci�n del Maestro de Servicios 2 Cuentas por Pagar
Medium
P035 Enter Purchasing Agreement and adjust the inventory MM03 - Enter Counts &
Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1
Gesti�n de Materiales Medium
P035 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar Medium
P036 Modify material master data and create/change a material req MM06 -
Maintain Material Master Data MM06 � Mantener Datos Maestros de Materiales 1
Gesti�n de Materiales Medium
P036 Modify material master data and create/change a material req PR07 -
Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar Medium
P037 Requisition an item and then release a requisition PR06 - Release
Requisitions PR06 � Solicitudes de Liberaci�n 1 Cuentas por Pagar Medium
P037 Requisition an item and then release a requisition PR07 - Requisitioning
PR07 - Solicitudes 2 Cuentas por Pagar Medium
P038 Enter unauth payment and perform bank reconciliation AP01 - AP Payments
AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar High
P038 Enter unauth payment and perform bank reconciliation FI03 - Bank
Reconciliation FI03 � Conciliaci�n Bancaria 2 Finanzas High
P039 Enter vendor invoices and accept services AP02 - Process Vendor Invoices
AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar Medium
P039 Enter vendor invoices and accept services PR08 - Service Acceptance PR08 �
Aceptaci�n de Servicios 2 Cuentas por Pagar Medium
P040 Release a requisition and generate the accompanying PO PR02 - Maintain
Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar Medium
P040 Release a requisition and generate the accompanying PO PR06 - Release
Requisitions PR06 � Solicitudes de Liberaci�n 2 Cuentas por Pagar Medium
P041 Maintain service or material mstr & add items to purch agmts PR03 -
Service Master Maintenance PR03 � Mantenci�n del Maestro de Servicios 1
Cuentas por Pagar Medium
P041 Maintain service or material mstr & add items to purch agmts PR05 -
Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar Medium
P042 Approve a PO that contains an invalid service item PR03 - Service Master
Maintenance PR03 � Mantenci�n del Maestro de Servicios 1 Cuentas por Pagar
Medium
P042 Approve a PO that contains an invalid service item PR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar Medium
P043 Approve PO and release a previously blocked Invoice AP03 - Release Blocked
Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar Medium
P043 Approve PO and release a previously blocked Invoice PR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar Medium
P044 Approve PO & accept the services through svc acceptance PR04 - PO Approval
PR04 � Aprobaci�n de OC 1 Cuentas por Pagar Medium
P044 Approve PO & accept the services through svc acceptance PR08 - Service
Acceptance PR08 � Aceptaci�n de Servicios 2 Cuentas por Pagar Medium
P045 Procure an item and adjust via inventory count MM01 - Clear Differences -
Inventory Management MM01 � Solventar Diferencias � Administraci�n de
Inventarios 1 Gesti�n de Materiales High
P045 Procure an item and adjust via inventory count MM02 - Enter Counts - IM
MM02 � Ingresar Conteos - IM 2 Gesti�n de Materiales High
P045 Procure an item and adjust via inventory count PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 3 Cuentas por Pagar High
P046 Procure an item and adjust via inventory count MM07 - Enter Counts - WM
MM07 � Ingresar Conteos - WM 1 Gesti�n de Materiales High
P046 Procure an item and adjust via inventory count MM08 - Clear Differences - WM
MM08 � Solventar Diferencias - WM 2 Gesti�n de Materiales High
P046 Procure an item and adjust via inventory count PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 3 Cuentas por Pagar High
P047 Approve PO for an item and adjust via inventory countMM03 - Enter Counts &
Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1
Gesti�n de Materiales High
P047 Approve PO for an item and adjust via inventory countPR04 - PO Approval
PR04 � Aprobaci�n de OC 2 Cuentas por Pagar High
P048 Approve PO for an item and adjust via inventory countMM07 - Enter Counts - WM
MM07 � Ingresar Conteos - WM 1 Gesti�n de Materiales High
P048 Approve PO for an item and adjust via inventory countMM08 - Clear Differences
- WM MM08 � Solventar Diferencias - WM 2 Gesti�n de Materiales High
P048 Approve PO for an item and adjust via inventory countPR04 - PO Approval
PR04 � Aprobaci�n de OC 3 Cuentas por Pagar High
P049 Enter Purchasing Agreement and adjust the inventory MM01 - Clear Differences
- Inventory Management MM01 � Solventar Diferencias � Administraci�n de
Inventarios 1 Gesti�n de Materiales Medium
P049 Enter Purchasing Agreement and adjust the inventory MM02 - Enter Counts - IM
MM02 � Ingresar Conteos - IM 2 Gesti�n de Materiales Medium
P049 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 3 Cuentas por Pagar Medium
P050 Enter Purchasing Agreement and adjust the inventory MM07 - Enter Counts - WM
MM07 � Ingresar Conteos - WM 1 Gesti�n de Materiales Medium
P050 Enter Purchasing Agreement and adjust the inventory MM08 - Clear Differences
- WM MM08 � Solventar Diferencias - WM 2 Gesti�n de Materiales Medium
P050 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing
Agreements PR05 � Acuerdos de Compra 3 Cuentas por Pagar Medium
P051 Maintain a fictitious vendor and process manual checks to it AP04 -
Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar
High
P051 Maintain a fictitious vendor and process manual checks to it PR01 -
Vendor Master Maintenance PR01 � Mantenci�n del Maestro de Proveedores 2
Cuentas por Pagar High
P052 Create fictitious vendor invoice and initiate manual checks for it AP02 -
Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por
Pagar High
P052 Create fictitious vendor invoice and initiate manual checks for it AP04 -
Manual Check Processing AP04 � Proceso de Cheques Manuales 2 Cuentas por Pagar
High
P053 Purch unauthorized items and pay with manual check AP04 - Manual Check
Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar High
P053 Purch unauthorized items and pay with manual check PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar High
P054 Receive or accept service and enter manual payment to coverAP04 - Manual
Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar High
P054 Receive or accept service and enter manual payment to coverPR08 - Service
Acceptance PR08 � Aceptaci�n de Servicios 2 Cuentas por Pagar High
P055 Approve purchase of unauthorized items and create a manual check to cover
AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1
Cuentas por Pagar High
P055 Approve purchase of unauthorized items and create a manual check to cover
PR04 - PO Approval PR04 � Aprobaci�n de OC 2 Cuentas por Pagar High
P056 Enter Purchasing Agreements and the render a manual check for payment AP04 -
Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar
High
P056 Enter Purchasing Agreements and the render a manual check for payment PR05 -
Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar High
P057 Modify service master data and enter a manual check to cover payment AP04 -
Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar
High
P057 Modify service master data and enter a manual check to cover payment PR03 -
Service Master Maintenance PR03 � Mantenci�n del Maestro de Servicios 2
Cuentas por Pagar High
P058 Create a manual check and perform bank reconciliationAP04 - Manual Check
Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar High
P058 Create a manual check and perform bank reconciliationFI03 - Bank
Reconciliation FI03 � Conciliaci�n Bancaria 2 Finanzas High
P059 Maintain purchase orders and release or approve PR02 - Maintain Purchase
Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar High
P059 Maintain purchase orders and release or approve PR04 - PO Approval PR04 �
Aprobaci�n de OC 2 Cuentas por Pagar High
PMMD Plant Maintenance Master Data PM01 - Plant Maintenance Master Data PM01 -
Datos Maestro de Mantenci�n de Planta 1 Mantenimiento de Planta High
PPAC Production Planning Archiving PP03 - Production Planning Archiving PP03 -
Archivaci�n de la Planificaci�n de Producci�n 1 Gesti�n de Materiales High
PRAC Procurement Archiving PR09 - Procurement Archiving PR09 - Archivaci�n de
Compras 1 Cuentas por Pagar High
PRCT Procurement Critical Actions PR10 - Procurement Critical Actions PR10 -
Acciones Cr�ticas de Compras 1 Cuentas por Pagar High
PSAC Project Systems Archiving PS04 - Project Systems Archiving PS04 -
Archivaci�n de Sistemas de Proyecto 1 Finanzas High
PSMD Project Systems Master Data PS05 - Project Systems Master Data PS05 - Datos
Maestro de Sistemas de Proyecto 1 Finanzas High
RK05 Riesgo para funciones 005 BS06 - Configuration BS06 - Configuraci�n
 1 Basis High
S001 Chg credit limit of marginal cust & manage SOs in it's favor AR04 -
Credit Management AR04 � Administraci�n de Cr�ditos 1 Cuentas por Cobrar
High
S001 Chg credit limit of marginal cust & manage SOs in it's favor SD05 - Sales
Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S002 Maintain SOs and immediately clear customer's obligation AR03 - Clear
Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar
High
S002 Maintain SOs and immediately clear customer's obligation SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S003 Maintain fictitious customer and initiate orders SD01 - Maintain Customer
Master Data SD01 � Mantener Datos Maestro de Clientes 1 Cuentas por Cobrar
High
S003 Maintain fictitious customer and initiate orders SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S004 Change customer master and enter inappropriate invoice AR07 - Process
Customer Invoices AR07 � Procesar Facturas de Clientes 1 Cuentas por Cobrar
High
S004 Change customer master and enter inappropriate invoice SD01 - Maintain
Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2 Cuentas por
Cobrar High
S005 Change rebate agmt and change master record in cust favor SD01 - Maintain
Customer Master Data SD01 � Mantener Datos Maestro de Clientes 1 Cuentas por
Cobrar High
S005 Change rebate agmt and change master record in cust favor SD03 - Sales
Rebates SD03 � Descuentos de Ventas 2 Cuentas por Cobrar High
S006 Clear balance and change billing doc for same customer AR03 - Clear
Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar
High
S006 Clear balance and change billing doc for same customer AR05 - Maintain
Billing Documents AR05 � Mantener Documentos de Facturaci�n 2 Cuentas por Cobrar
High
S007 Create/change a sales doc and generate a billing doc for itAR05 - Maintain
Billing Documents AR05 � Mantener Documentos de Facturaci�n 1 Cuentas por Cobrar
High
S007 Create/change a sales doc and generate a billing doc for itSD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S008 Manipulate credit limit and assign rebates AR04 - Credit Management
AR04 � Administraci�n de Cr�ditos 1 Cuentas por Cobrar High
S008 Manipulate credit limit and assign rebates SD03 - Sales Rebates SD03 �
Descuentos de Ventas 2 Cuentas por Cobrar High
S009 Maintain sales docs and post cust payment inappropriately AR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar Medium
S009 Maintain sales docs and post cust payment inappropriately SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
Medium
S010 Create billing and inappropriately post payment AR02 - Cash Application AR02 �
Aplicaci�n de Caja 1 Cuentas por Cobrar High
S010 Create billing and inappropriately post payment AR05 - Maintain Billing
Documents AR05 � Mantener Documentos de Facturaci�n 2 Cuentas por Cobrar
High
S011 Maintain a fictitious customer and initiate a paymentAR01 - AR Payments
AR01 � Pagos Cuentas por Cobrar 1 Cuentas por Cobrar High
S011 Maintain a fictitious customer and initiate a paymentSD01 - Maintain Customer
Master Data SD01 � Mantener Datos Maestro de Clientes 2 Cuentas por Cobrar
High
S012 Initiate a payment by creating fictitious credit memos AR01 - AR Payments
AR01 � Pagos Cuentas por Cobrar 1 Cuentas por Cobrar High
S012 Initiate a payment by creating fictitious credit memos AR06 - Process
Customer Credit Memos AR06 � Procesar Memorandos de Cr�dito de Clientes 2
Cuentas por Cobrar High
S013 AR records can be changed to cover cust statement difference AR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S013 AR records can be changed to cover cust statement difference SD04 - Sales
Document Release SD04 � Liberaci�n de Documentos de Ventas 2 Cuentas por Cobrar
High
S014 Cover up shipment by creating a fictitious sales doc SD02 - Delivery
Processing SD02 � Procesamiento de Entregas 1 Cuentas por Cobrar High
S014 Cover up shipment by creating a fictitious sales doc SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S015 Risk of Sales Price modifications for Sales invoicingAR07 - Process Customer
Invoices AR07 � Procesar Facturas de Clientes 1 Cuentas por Cobrar
High
S015 Risk of Sales Price modifications for Sales invoicingSD06 - Sales Pricing
Condition SD06 � Condici�n de Fijaci�n de Precios de Venta 2 Cuentas por
Cobrar High
S016 Enter sales documents and lower prices for fraudulent gain SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 1 Cuentas por Cobrar
High
S016 Enter sales documents and lower prices for fraudulent gain SD06 - Sales
Pricing Condition SD06 � Condici�n de Fijaci�n de Precios de Venta 2
Cuentas por Cobrar High
S017 Approve credit and modify the amount of cash receivedAR02 - Cash Application
AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S017 Approve credit and modify the amount of cash receivedAR04 - Credit Management
AR04 � Administraci�n de Cr�ditos 2 Cuentas por Cobrar High
S018 Enter fictitious sales rebate and render fictitious paymentAR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S018 Enter fictitious sales rebate and render fictitious paymentSD03 - Sales
Rebates SD03 � Descuentos de Ventas 2 Cuentas por Cobrar High
S019 Change the customer master file and modify cash received AR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S019 Change the customer master file and modify cash received SD01 - Maintain
Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2 Cuentas por
Cobrar High
S020 Sales documents entered and released by the same person SD04 - Sales
Document Release SD04 � Liberaci�n de Documentos de Ventas 1 Cuentas por Cobrar
Medium
S020 Sales documents entered and released by the same person SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
Medium
S021 Enter sales documents and give sales rebates SD03 - Sales Rebates SD03 �
Descuentos de Ventas 1 Cuentas por Cobrar Medium
S021 Enter sales documents and give sales rebates SD05 - Sales Order Processing
SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar Medium
S022 Enter sales invoices and approve credit limits AR04 - Credit Management
AR04 � Administraci�n de Cr�ditos 1 Cuentas por Cobrar High
S022 Enter sales invoices and approve credit limits AR07 - Process Customer
Invoices AR07 � Procesar Facturas de Clientes 2 Cuentas por Cobrar
High
S023 Risk of sales price modifications for sales invoicingAR05 - Maintain Billing
Documents AR05 � Mantener Documentos de Facturaci�n 1 Cuentas por Cobrar
 High
S023 Risk of sales price modifications for sales invoicingSD06 - Sales Pricing
Condition SD06 � Condici�n de Fijaci�n de Precios de Venta 2 Cuentas por
Cobrar High
S024 Maintain customer master records and post fraudulent payments AR03 - Clear
Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar
High
S024 Maintain customer master records and post fraudulent payments SD01 -
Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2
Cuentas por Cobrar High
S025 Maintain fictitious customer and issue invoices to the customer AR05 -
Maintain Billing Documents AR05 � Mantener Documentos de Facturaci�n 1
Cuentas por Cobrar High
S025 Maintain fictitious customer and issue invoices to the customer SD01 -
Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2
Cuentas por Cobrar High
S026 Maintain an invoice and enter or change payments against itAR02 - Cash
Application AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S026 Maintain an invoice and enter or change payments against itAR07 - Process
Customer Invoices AR07 � Procesar Facturas de Clientes 2 Cuentas por Cobrar
High
S027 Maintain deliveries and enter payments against them AR02 - Cash Application
AR02 � Aplicaci�n de Caja 1 Cuentas por Cobrar High
S027 Maintain deliveries and enter payments against them SD02 - Delivery
Processing SD02 � Procesamiento de Entregas 2 Cuentas por Cobrar High
S028 Maintain sales docs and process enter an incorrect invoice AR07 - Process
Customer Invoices AR07 � Procesar Facturas de Clientes 1 Cuentas por Cobrar
High
S028 Maintain sales docs and process enter an incorrect invoice SD05 - Sales Order
Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar
High
S029 Create a credit memo then clear the customer to prompt a payment. AR03 -
Clear Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar
High
S029 Create a credit memo then clear the customer to prompt a payment. AR06 -
Process Customer Credit Memos AR06 � Procesar Memorandos de Cr�dito de Clientes
2 Cuentas por Cobrar High
SDAC Sales & Distribution Archiving SD08 - SD Archiving Actions SD08 -
Acciones de Archivaci�n SD 1 Cuentas por Cobrar High
SDMD Sales & Distribution Master Data SD09 - SD Mass Changes SD09 � Cambios
Masivos SD 1 Cuentas por Cobrar High