| ACTIVITY |
|
ACTIVITY |
RISK |
RISK LEVEL |
| Customer master data maintenance |
AND |
Process customer credit note (FI) |
User can create a fictitious customer and then issue a credit note to the customer. |
M |
| Customer master data maintenance |
AND |
Process customer invoices (FI) |
User can create a fictitious customer and then issue a credit note to the customer. |
M |
| Customer master data maintenance |
AND |
Process customer invoices (SD) |
User can create a fictitious customer and then issue a credit note to the customer. |
M |
| Customer master data maintenance |
AND |
Post parked customer invoice/credit note |
User can create a fictitious customer and then issue a credit note to the customer. |
M |
| Incoming payments |
AND |
Process customer credit note (FI) |
User can clear invoices inappropriately through maintaining customer receipts and customer credit notes. |
M |
| Incoming payments |
AND |
Process customer invoices (FI) |
User can create/change an invoice and enter/change payments against the invoice. |
M |
| Incoming payments |
AND |
Process customer invoices (SD) |
User can create/change an invoice and enter/change payments against the invoice. |
M |
| Incoming payments |
AND |
Post parked customer invoice/credit note |
User can create/change an invoice and enter/change payments against the invoice. |
M |
| Customer master data maintenance |
AND |
Incoming payments |
User can create a customer and then post payments against the customer. |
H |
| Customer master data maintenance |
AND |
Process outbound deliveries |
User can create a customer and delivery goods to that customer, thereby misappropriating goods. |
H |
| Create down-payment request |
AND |
Post customer down-payment |
User can create a down-payment request and post a down-payment. |
M |
| Post customer down-payment |
AND |
Process customer credit note (FI) |
User can post down-payment and process credit notes. |
M |
| Post customer down-payment |
AND |
Process customer invoices (FI) |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Post customer down-payment |
AND |
Process customer invoices (SD) |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Post customer down-payment |
AND |
Post parked customer invoice/credit note |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Clear customer down-payment |
AND |
Process customer credit note (FI) |
User can clear down-payment and process credit notes. |
H |
| Clear customer down-payment |
AND |
Process customer invoices (FI) |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Clear customer down-payment |
AND |
Process customer invoices (SD) |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Clear customer down-payment |
AND |
Post parked customer invoice/credit note |
User can post down-payment and create/change an invoice, thereby reducing customer balances. |
M |
| Clear customer down-payment |
AND |
Incoming payments |
User can clear down-payment and process incoming payments. |
M |