(Four answers) The Chapter 1 text of this case discusses “Roles and Profiles.” This discussion emphasizes the need for proper separation of duties within organizations for reducing the threat of errors and fraud.
Please recognize that in this case, you have access to more areas than a typical employee would (or should) have in an actual business. For training purposes of learning about SAP, students are allowed to perform all transaction related roles in the entire system. This greater access across functional areas allows students to gain practical insight and appreciation into the interrelationships of an organization and its ERP system, such as SAP.
Review the MM exercises. Identify four pairs of exercises (with reference to the exercise numbers) that are incompatible in a real business setting. Explain why.