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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 1

Concur Expense - Segregation of Duties (SoDs)

Hello Experts,


I'm coming from a background in the SAP S4/ABAP/Netweaver Java Security space where a major part of our provisioning of user access is focused on ensuring a user's access is checked for Segregation of Duties conflicts prior to assigning a new role.


We are going to implement Concur at our company and I'm curious if SAP Concur provides an out of the box 'SoD Matrix' of roles which should not be assigned to an individual. I scoured the User Admin guide and other documentation but I cannot find reference to it (I could be looking in the wrong place, I'm new 🤔).


Is this even something to worry about with Concur roles? I could definitely be going down the wrong path here, but want to pose the question to the experts for guidance.



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