SAP

GRC
Risk ID
B001
B001
B002
B002
B003
B003
B004
B004
B005
B005
B006
B006
B007
B007
B008
B008
B009
B009
B010
B010
B011
B011
B012
B012
B013
B013
B014
B014
B015
B015
B016
B016
B017
B017
B018
B018
B019
B019
BSAC
BSCF
BSCT
BSPF
BSSC
CAMD
F001

Risk Description
Basis Development & System Administration
Basis Development & System Administration
Basis Development & Configuration
Basis Development & Configuration
Basis Development & Client Administration
Basis Development & Client Administration
Basis Development & Transport Administration
Basis Development & Transport Administration
Basis Utilities & System Administration
Basis Utilities & System Administration
Basis Utilities & Configuration
Basis Utilities & Configuration
Basis Utilities & Client Administration
Basis Utilities & Client Administration
Basis Utilities & Transport Administration
Basis Utilities & Transport Administration
Basis Table Maintenance & System Administration
Basis Table Maintenance & System Administration
Basis Table Maintenance & Client Administration
Basis Table Maintenance & Client Administration
Security Administration & Client Administration
Security Administration & Client Administration
Security Administration & Transport Administration
Security Administration & Transport Administration
Archiving & System Administration
Archiving & System Administration
Archiving & Configuration
Archiving & Configuration
Archiving & Client Administration
Archiving & Client Administration
Archiving & Transport Administration
Archiving & Transport Administration
Create Transport & Perform Transport
Create Transport & Perform Transport
Maintain Number Ranges & System Administration
Maintain Number Ranges & System Administration
Maintaining roles or profiles and assigning roles to users
Maintaining roles or profiles and assigning roles to users
Basis Archiving Actions
Basis Configuration Actions
Basis Critical Actions
Basis Performance Actions
Basis Security Actions
Cross Application Master Data
Maintain fictitious GL account & hide activity via postings

F001
F002
F002
F003
F003
F004
F004
F005
F005
F006
F006
F007
F007
F008
F008
F009
F009
F010
F010
F011
F011
F012
F012
F013
F013
F014
F014
F015
F015
F016
F016
F017
F017
F018
F018
F019
F019
F020
F020
F021
F021
F022
F022
F023
F023
F024
F024
F025

Maintain fictitious GL account & hide activity via postings

Alter a cost center and process unauthorized cost transfers
Alter a cost center and process unauthorized cost transfers
Alter a cc and process unauthorized revenue entries
Alter a cc and process unauthorized revenue entries
Manipulate cc reports to hide inappropriate journal entries
Manipulate cc reports to hide inappropriate journal entries
Maintain bank account and post a payment from it
Maintain bank account and post a payment from it
Pay a vendor invoice and hide it via asset depreciation
Pay a vendor invoice and hide it via asset depreciation
Create an invoice via ERS GR & hide via asset depreciation
Create an invoice via ERS GR & hide via asset depreciation
Hide cash deposited and cash collections differences
Hide cash deposited and cash collections differences
Allocate costs to unauthorized cost centers
Allocate costs to unauthorized cost centers
Settle expenses from an unauthorized order
Settle expenses from an unauthorized order
Alter activity type used for cost allocation purposes
Alter activity type used for cost allocation purposes
Maintain asset and capitalize or add costs to master record
Maintain asset and capitalize or add costs to master record
Maintain an asset and manipulate the receipt of the asset
Maintain an asset and manipulate the receipt of the asset
Post overhead expenses and settle project without approvals
Post overhead expenses and settle project without approvals
Use fictitious project/WBS to allocate overages
Use fictitious project/WBS to allocate overages
Use fictitious project/WBS to post overhead expenses
Use fictitious project/WBS to post overhead expenses
Maintain bank account and divert incoming payments
Maintain bank account and divert incoming payments
Open closed periods and inappropriatlely post entries
Open closed periods and inappropriatlely post entries
Open closed periods and post payments after month end
Open closed periods and post payments after month end
Open closed periods previously enter incoming payments
Open closed periods previously enter incoming payments
Open closed period & receive or issue goods after month end
Open closed period & receive or issue goods after month end
Maintain fictitious GL account & hide activity via currency or t
Maintain fictitious GL account & hide activity via currency or t
Manipulate cc reports to hide inappropriate tax or currency ent
Manipulate cc reports to hide inappropriate tax or currency ent
Open closed periods and inappropriately post currency or tax e
Open closed periods and inappropriately post currency or tax e
Maintain bank account and create manual checks against it

F025
F026
F026
F027
F027
FIAC
FICT
FIMD
H001
H001
H002
H002
H003
H003
H004
H004
H005
H005
H006
H006
H007
H007
H008
H008
H009
H009
H010
H010
H011
H011
H012
H012
H013
H013
H014
H014
H015
H015
H016
H016
H017
H017
H018
H018
H019
H019
H020
H020

Maintain bank account and create manual checks against it

Open closed periods and post manual checks after month end
Open closed periods and post manual checks after month end
Users can create a fictitious trade and fraudulently confirm or
Users can create a fictitious trade and fraudulently confirm or
Finance Archiving
Finance Critical Actions
Finance Master Data
Modify payroll master data and then process payroll
Modify payroll master data and then process payroll
Change HR Benefits and process payroll without authorization
Change HR Benefits and process payroll without authorization
Master data & remittance could result in fraudulent payments
Master data & remittance could result in fraudulent payments
Potential for fraudulent payroll transactions
Potential for fraudulent payroll transactions
Modify time data and process payroll without authority
Modify time data and process payroll without authority
Change configuration of payroll then process payroll
Change configuration of payroll then process payroll
Change config of payroll then modify payroll master data
Change config of payroll then modify payroll master data
Changing payroll master data and modifying PD Structure
Changing payroll master data and modifying PD Structure
Maintaining Time Data and performing payroll maintenance
Maintaining Time Data and performing payroll maintenance
Change payroll and processing payroll without authorization
Change payroll and processing payroll without authorization
Change payroll config and maintain payroll settings
Change payroll config and maintain payroll settings
Enter false time data and modify payroll configuration
Enter false time data and modify payroll configuration
Entering false time data and maintaining PD Structure
Entering false time data and maintaining PD Structure
Modify payroll master data and enter time data
Modify payroll master data and enter time data
Modify payroll master data and perform payroll maintenance
Modify payroll master data and perform payroll maintenance
Maintain schemas for payroll and maintain time data
Maintain schemas for payroll and maintain time data
Perform time evaluations and maintain time data
Perform time evaluations and maintain time data
Perform time evaluations and modify PD structure
Perform time evaluations and modify PD structure
Perform time evaluations and perform payroll maintenance
Perform time evaluations and perform payroll maintenance
Perform time evaluations and process payroll
Perform time evaluations and process payroll

H021
H021
HRCT
HRMD
M001
M001
M002
M002
M003
M003
M004
M004
M005
M005
M005
M006
M006
M006
M007
M007
M008
M008
M008
M009
M009
M009
M010
M010
M011
M011
M011
M012
M012
M013
M013
M014
M014
M014
MMAC
MMCT
P001
P001
P002
P002
P003
P003
P004
P004

Perform time evaluations and work schedule evaluations

Perform time evaluations and work schedule evaluations
HR Critical Actions
HR Master Data
Increase production to reduce cost variances
Increase production to reduce cost variances
Production Order Processing & Confirmation
Production Order Processing & Confirmation
Inc production to reduce cost var due to productivity loss
Inc production to reduce cost var due to productivity loss
Move stock to GR to meet delivery schedule
Move stock to GR to meet delivery schedule
Remove material by adjusting out via WM physical inv
Remove material by adjusting out via WM physical inv
Remove material by adjusting out via WM physical inv
Receive/issue incorrect amount and adjust via WM stock count
Receive/issue incorrect amount and adjust via WM stock count
Receive/issue incorrect amount and adjust via WM stock count
Release produced matls to GR stock to meet prod quota
Release produced matls to GR stock to meet prod quota
Hide WM inventory adjustments via ledger entries
Hide WM inventory adjustments via ledger entries
Hide WM inventory adjustments via ledger entries
Remove material by adjusting out via IM physical inv
Remove material by adjusting out via IM physical inv
Remove material by adjusting out via IM physical inv
Remove material by adjusting out via powerful IM physical inv
Remove material by adjusting out via powerful IM physical inv
Receive/issue incorrect amount and adjust via IM stock count
Receive/issue incorrect amount and adjust via IM stock count
Receive/issue incorrect amount and adjust via IM stock count
Receive/issue incorrect amount and adjust via powerful IM sto
Receive/issue incorrect amount and adjust via powerful IM sto
Hide powerful IM inventory adjustments via ledger entries
Hide powerful IM inventory adjustments via ledger entries
Hide IM inventory adjustments via ledger entries
Hide IM inventory adjustments via ledger entries
Hide IM inventory adjustments via ledger entries
Materials Management Archiving
Materials Management Critical Actions
Create fictitious vendor and initiate payment to the vendor
Create fictitious vendor and initiate payment to the vendor
Maintain a fictitious vendor and direct disbursements to it
Maintain a fictitious vendor and direct disbursements to it
Create fictitious vendor invoice and initiate payment for it
Create fictitious vendor invoice and initiate payment for it
Purch unauthorized items and initiate payment by invoicing
Purch unauthorized items and initiate payment by invoicing

P005
P005
P006
P006
P007
P007
P008
P008
P009
P009
P010
P010
P011
P011
P012
P012
P013
P013
P014
P014
P015
P015
P016
P016
P017
P017
P018
P018
P019
P019
P020
P020
P021
P021
P022
P022
P022
P023
P023
P024
P024
P025
P025
P026
P026
P027
P027
P028

Purch unauth items and hide by not fully receiving order

Purch unauth items and hide by not fully receiving order
Hide inventory by not fully receiving order but invoicing
Hide inventory by not fully receiving order but invoicing
Purch unauthorized items and enact payment for them
Purch unauthorized items and enact payment for them
Maintain a fictitious vendor and initiate purchase to vendor
Maintain a fictitious vendor and initiate purchase to vendor
Receive services and release blocked invoice to offset recpt
Receive services and release blocked invoice to offset recpt
Maintain PO and release a previously blocked Invoice
Maintain PO and release a previously blocked Invoice
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Modify Service Master and create a req for the service
Modify Service Master and create a req for the service
Create PO to contain an invalid material
Create PO to contain an invalid material
Can hide differences between bank paymnts & posted AP recd
Can hide differences between bank paymnts & posted AP recd
Receive goods for PO and release blocked Invoices
Receive goods for PO and release blocked Invoices
Receive or accept service and enter covering payments
Receive or accept service and enter covering payments
Maintain PO & accept the services through svc acceptance
Maintain PO & accept the services through svc acceptance
Maintain material mstr & add items to purch agmts
Maintain material mstr & add items to purch agmts
Approve purchase of unauth item - hide by not fully rcvg
Approve purchase of unauth item - hide by not fully rcvg
Approve purchase of unauthorized items and enact payment
Approve purchase of unauthorized items and enact payment
Release an order and initiate payment
Release an order and initiate payment
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Maintain fictitious vendor and approve purchases to vendor
Maintain fictitious vendor and approve purchases to vendor
Approve PO that contains an invalid material
Approve PO that contains an invalid material
Modify Purch Agmnts and release a previously blocked Invoice
Modify Purch Agmnts and release a previously blocked Invoice
Enter Purchasing Agreements and the rendering of payment
Enter Purchasing Agreements and the rendering of payment
Enter Purch Agreements & create/modify fictitious Vendor
Enter Purch Agreements & create/modify fictitious Vendor
Modify Purch agmnts and receive goods for fraudulent purpos

P028
P029
P029
P030
P030
P031
P031
P032
P032
P033
P033
P034
P034
P035
P035
P036
P036
P037
P037
P038
P038
P039
P039
P040
P040
P041
P041
P042
P042
P043
P043
P044
P044
P045
P045
P045
P046
P046
P046
P047
P047
P048
P048
P048
P049
P049
P049
P050

Modify Purch agmnts and receive goods for fraudulent purpos

Maintain Purchasing agreement and create Invoices
Maintain Purchasing agreement and create Invoices
Modify service master data and enter covering payment
Modify service master data and enter covering payment
Modify service master and release a req for the service
Modify service master and release a req for the service
Maintain a purch agreement and release a related requisition
Maintain a purch agreement and release a related requisition
Requisition an item and create a PO from that req
Requisition an item and create a PO from that req
Create or change a PO to contain an invalid service
Create or change a PO to contain an invalid service
Enter Purchasing Agreement and adjust the inventory
Enter Purchasing Agreement and adjust the inventory
Modify material master data and create/change a material req
Modify material master data and create/change a material req
Requisition an item and then release a requisition
Requisition an item and then release a requisition
Enter unauth payment and perform bank reconciliation
Enter unauth payment and perform bank reconciliation
Enter vendor invoices and accept services
Enter vendor invoices and accept services
Release a requisition and generate the accompanying PO
Release a requisition and generate the accompanying PO
Maintain service or material mstr & add items to purch agmts
Maintain service or material mstr & add items to purch agmts
Approve a PO that contains an invalid service item
Approve a PO that contains an invalid service item
Approve PO and release a previously blocked Invoice
Approve PO and release a previously blocked Invoice
Approve PO & accept the services through svc acceptance
Approve PO & accept the services through svc acceptance
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Procure an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Approve PO for an item and adjust via inventory count
Enter Purchasing Agreement and adjust the inventory
Enter Purchasing Agreement and adjust the inventory
Enter Purchasing Agreement and adjust the inventory
Enter Purchasing Agreement and adjust the inventory

P050
P050
P051
P051
P052
P052
P053
P053
P054
P054
P055
P055
P056
P056
P057
P057
P058
P058
P059
P059
PMMD
PPAC
PRAC
PRCT
PSAC
PSMD
RK05
S001
S001
S002
S002
S003
S003
S004
S004
S005
S005
S006
S006
S007
S007
S008
S008
S009
S009
S010
S010
S011

Enter Purchasing Agreement and adjust the inventory

Enter Purchasing Agreement and adjust the inventory
Maintain a fictitious vendor and process manual checks to it
Maintain a fictitious vendor and process manual checks to it
Create fictitious vendor invoice and initiate manual checks for
Create fictitious vendor invoice and initiate manual checks for
Purch unauthorized items and pay with manual check
Purch unauthorized items and pay with manual check
Receive or accept service and enter manual payment to cover
Receive or accept service and enter manual payment to cover
Approve purchase of unauthorized items and create a manual
Approve purchase of unauthorized items and create a manual
Enter Purchasing Agreements and the render a manual check
Enter Purchasing Agreements and the render a manual check
Modify service master data and enter a manual check to cove
Modify service master data and enter a manual check to cove
Create a manual check and perform bank reconciliation
Create a manual check and perform bank reconciliation
Maintain purchase orders and release or approve
Maintain purchase orders and release or approve
Plant Maintenance Master Data
Production Planning Archiving
Procurement Archiving
Procurement Critical Actions
Project Systems Archiving
Project Systems Master Data
Riesgo para funciones 005
Chg credit limit of marginal cust & manage SOs in it's favor
Chg credit limit of marginal cust & manage SOs in it's favor
Maintain SOs and immediately clear customer's obligation
Maintain SOs and immediately clear customer's obligation
Maintain fictitious customer and initiate orders
Maintain fictitious customer and initiate orders
Change customer master and enter inappropriate invoice
Change customer master and enter inappropriate invoice
Change rebate agmt and change master record in cust favor
Change rebate agmt and change master record in cust favor
Clear balance and change billing doc for same customer
Clear balance and change billing doc for same customer
Create/change a sales doc and generate a billing doc for it
Create/change a sales doc and generate a billing doc for it
Manipulate credit limit and assign rebates
Manipulate credit limit and assign rebates
Maintain sales docs and post cust payment inappropriately
Maintain sales docs and post cust payment inappropriately
Create billing and inappropriately post payment
Create billing and inappropriately post payment
Maintain a fictitious customer and initiate a payment

S011
S012
S012
S013
S013
S014
S014
S015
S015
S016
S016
S017
S017
S018
S018
S019
S019
S020
S020
S021
S021
S022
S022
S023
S023
S024
S024
S025
S025
S026
S026
S027
S027
S028
S028
S029
S029
SDAC
SDMD

Maintain a fictitious customer and initiate a payment

Initiate a payment by creating fictitious credit memos
Initiate a payment by creating fictitious credit memos
AR records can be changed to cover cust statement difference
AR records can be changed to cover cust statement difference
Cover up shipment by creating a fictitious sales doc
Cover up shipment by creating a fictitious sales doc
Risk of Sales Price modifications for Sales invoicing
Risk of Sales Price modifications for Sales invoicing
Enter sales documents and lower prices for fraudulent gain
Enter sales documents and lower prices for fraudulent gain
Approve credit and modify the amount of cash received
Approve credit and modify the amount of cash received
Enter fictitious sales rebate and render fictitious payment
Enter fictitious sales rebate and render fictitious payment
Change the customer master file and modify cash received
Change the customer master file and modify cash received
Sales documents entered and released by the same person
Sales documents entered and released by the same person
Enter sales documents and give sales rebates
Enter sales documents and give sales rebates
Enter sales invoices and approve credit limits
Enter sales invoices and approve credit limits
Risk of sales price modifications for sales invoicing
Risk of sales price modifications for sales invoicing
Maintain customer master records and post fraudulent payme
Maintain customer master records and post fraudulent payme
Maintain fictitious customer and issue invoices to the custome
Maintain fictitious customer and issue invoices to the custome
Maintain an invoice and enter or change payments against it
Maintain an invoice and enter or change payments against it
Maintain deliveries and enter payments against them
Maintain deliveries and enter payments against them
Maintain sales docs and process enter an incorrect invoice
Maintain sales docs and process enter an incorrect invoice
Create a credit memo then clear the customer to prompt a pa
Create a credit memo then clear the customer to prompt a pa
Sales & Distribution Archiving
Sales & Distribution Master Data

Conflicting Functions - Ingls

BS02 - Basis Development
BS11 - System Administration
BS02 - Basis Development
BS06 - Configuration
BS02 - Basis Development
BS05 - Client Administration
BS02 - Basis Development
BS12 - Transport Administration
BS04 - Basis Utilities
BS11 - System Administration
BS04 - Basis Utilities
BS06 - Configuration
BS04 - Basis Utilities
BS05 - Client Administration
BS04 - Basis Utilities
BS12 - Transport Administration
BS03 - Basis Table Maintenance
BS11 - System Administration
BS03 - Basis Table Maintenance
BS05 - Client Administration
BS05 - Client Administration
BS10 - Security Administration
BS10 - Security Administration
BS12 - Transport Administration
BS01 - Archiving
BS11 - System Administration
BS01 - Archiving
BS06 - Configuration
BS01 - Archiving
BS05 - Client Administration
BS01 - Archiving
BS12 - Transport Administration
BS07 - Create Transport
BS09 - Perform Transport
BS08 - Maintain Number Ranges
BS11 - System Administration
BS13 - Maintain User Master
BS14 - Maintain Profiles / Roles
BS15 - Basis Archiving Actions
BS16 - Basis Configuration Actions
BS17 - Basis Critical Actions
BS18 - Basis Performance Monitoring
BS19 - Basis Security Actions
CA01 - Cross Application Master Data
GL01 - Post Journal Entry

Conflicting Functions - Espaol

BS02 Base Desarrollo
BS11 - Administracin de Sistemas
BS02 Base Desarrollo
BS06 - Configuracin
BS02 Base Desarrollo
BS05 - Administracin de Clientes
BS02 Base Desarrollo
BS12 - Administracin de Transporte
BS04 Base Utilidades
BS11 - Administracin de Sistemas
BS04 Base Utilidades
BS06 - Configuracin
BS04 Base Utilidades
BS05 - Administracin de Clientes
BS04 Base Utilidades
BS12 - Administracin de Transporte
BS03 Base Mantencin de Tablas
BS11 - Administracin de Sistemas
BS03 Base Mantencin de Tablas
BS05 - Administracin de Clientes
BS05 - Administracin de Clientes
BS10 - Administracin de Seguridad
BS10 - Administracin de Seguridad
BS12 - Administracin de Transporte
BS01 - Archivacin
BS11 - Administracin de Sistemas
BS01 - Archivacin
BS06 - Configuracin
BS01 - Archivacin
BS05 - Administracin de Clientes
BS01 - Archivacin
BS12 - Administracin de Transporte
BS07 - Crear Transporte
BS09 - Realizar Transporte
BS08 Mantener Rangos de Nmeros
BS11 - Administracin de Sistemas
BS13 Mantener Maestro de Usuarios
BS14 Mantener Perfiles / Papeles
BS15 - Base Acciones de Archivacin
BS16 - Base Acciones de Configuracin
BS 17 - Base Acciones Crticas
BS18 Base Monitoreo de Desempeo
BS19 - Base Acciones de Seguridad
CA01 - Datos Maestro de Aplicaciones Mltipl
GL01 Postear Partida en Libro Diario

GL02 - Maintain GL Master Data

GL02 Mantener Datos Maestro GL
CC03 - Maintain Cost Centers
CC03 Mantener Centros de Costos
CC06 - Cost Transfer Processing
CC06 Procesamiento de Transferencias de C
CC03 - Maintain Cost Centers
CC03 Mantener Centros de Costos
FI01 - Revenue Reposting
FI01 Reposteo de Ingresos
CC02 - Maintain CC or CE Groups
CC02 Mantener Grupos de centros de costos
GL01 - Post Journal Entry
GL01 Postear Partida en Libro Diario
AP01 - AP Payments
AP01 Pagos Cuentas por Pagar
FI04 - Maintain Bank Master Data
FI04 Mantener Datos Maestros Bancarios
AP02 - Process Vendor Invoices
AP02 Procesar Facturas de Proveedores
FA01 - Maintain Asset Document
FA01 Mantener Documentos de Activos
FA01 - Maintain Asset Document
FA01 Mantener Documentos de Activos
MM05 - Goods Receipts to PO
MM05 Recibos de Bienes a OC
AR02 - Cash Application
AR02 Aplicacin de Caja
FI03 - Bank Reconciliation
FI03 Conciliacin Bancaria
CC01 - Maintain Cost Center Distributio CC01 Mantener Distribuciones de Centros d
CC04 - Execute Cost Center DistributionCC04 Ejecutar Distribuciones de Centros de
CC05 - Maintain Internal CO Order
CC05 Mantener Orden CO Interno
CC07 - Internal Order Settlement
CC07 Liquidacin de Orden Interno
FI02 - Activity Allocation
FI02 Asignacin de Actividades
FI07 - Maintain Activity Types
FI07 Mantener Tipos de Actividades
FA01 - Maintain Asset Document
FA01 Mantener Documentos de Activos
FA02 - Maintain Asset Master
FA02 Mantener Maestro de Activos
FA02 - Maintain Asset Master
FA02 Mantener Maestro de Activos
MM05 - Goods Receipts to PO
MM05 Recibos de Bienes a OC
PS02 - Process Overhead Postings
PS02 Procesar Posteos de Gastos Generales
PS03 - Settle Projects
PS03 Liquidacin de Proyectos
PS01 - Maintain Projects and WBS ElemePS01 Mantener Proyectos y Elementos WBS
PS03 - Settle Projects
PS03 Liquidacin de Proyectos
PS01 - Maintain Projects and WBS ElemePS01 Mantener Proyectos y Elementos WBS
PS02 - Process Overhead Postings
PS02 Procesar Posteos de Gastos Generales
AR02 - Cash Application
AR02 Aplicacin de Caja
FI04 - Maintain Bank Master Data
FI04 Mantener Datos Maestros Bancarios
FI06 - Maintain Posting Periods
FI06 Mantener Periodos de Posteo
GL01 - Post Journal Entry
GL01 Postear Partida en Libro Diario
AP01 - AP Payments
AP01 Pagos Cuentas por Pagar
FI06 - Maintain Posting Periods
FI06 Mantener Periodos de Posteo
AR02 - Cash Application
AR02 Aplicacin de Caja
FI06 - Maintain Posting Periods
FI06 Mantener Periodos de Posteo
FI06 - Maintain Posting Periods
FI06 Mantener Periodos de Posteo
MM04 - Goods Movements
MM04 Movimientos de Bienes
GL02 - Maintain GL Master Data
GL02 Mantener Datos Maestro GL
GL03 - Post Journal Entry (misc Tax/Curr GL03 Postear Partida en Libro Diario (misc
CC02 - Maintain CC or CE Groups
CC02 Mantener Grupos de centros de costos
GL03 - Post Journal Entry (misc Tax/Curr GL03 Postear Partida en Libro Diario (misc
FI06 - Maintain Posting Periods
FI06 Mantener Periodos de Posteo
GL03 - Post Journal Entry (misc Tax/Curr GL03 Postear Partida en Libro Diario (misc
AP04 - Manual Check Processing
AP04 Proceso de Cheques Manuales

FI04 - Maintain Bank Master Data

AP04 - Manual Check Processing
FI06 - Maintain Posting Periods
FI08 - Create / Change Treasury Item
FI09 - Confirm a Treasury Trade
FI10 - Finance Archiving Actions
FI11 - Finance Critical Actions
FI12 - Finance Master Data Actions
HR03 - Maintain Employee (PA) Master
PY04 - Process Payroll
HR01 - HR Benefits
PY04 - Process Payroll
HR02 - HR Vendor Data
PY07 - 3rd Party Remittance
HR04 - Maintain Time Data
PY01 - Approve Time
HR04 - Maintain Time Data
PY04 - Process Payroll
PY02 - Maintain Payroll Configuration
PY04 - Process Payroll
HR03 - Maintain Employee (PA) Master
PY02 - Maintain Payroll Configuration
HR03 - Maintain Employee (PA) Master
HR05 - Modify PD Structure
HR04 - Maintain Time Data
PY03 - Payroll Maintenance
PY03 - Payroll Maintenance
PY04 - Process Payroll
PY02 - Maintain Payroll Configuration
PY03 - Payroll Maintenance
HR04 - Maintain Time Data
PY02 - Maintain Payroll Configuration
HR04 - Maintain Time Data
HR05 - Modify PD Structure
HR03 - Maintain Employee (PA) Master
HR04 - Maintain Time Data
HR03 - Maintain Employee (PA) Master
PY03 - Payroll Maintenance
HR04 - Maintain Time Data
PY06 - Payroll Schemas
HR04 - Maintain Time Data
PY05 - Time Evaluations
HR05 - Modify PD Structure
PY05 - Time Evaluations
PY03 - Payroll Maintenance
PY05 - Time Evaluations
PY04 - Process Payroll
PY05 - Time Evaluations

FI04 Mantener Datos Maestros Bancarios

AP04 Proceso de Cheques Manuales
FI06 Mantener Periodos de Posteo
FI08 - Crear / Cambiar tem de Tesorera
FI09 Confirmar una Transaccin de Tesorera
FI10 - Acciones de Archivacin de Finanzas
FI11 - Acciones Crticas de Finanzas
FI12 - Acciones de Datos Maestro de Finanzas
DHR03 Mantener Datos Maestro de Empleados
PY04 Procesar Nmina
HR01 Beneficios de HR
PY04 Procesar Nmina
HR02 HR Datos de Proveedor
PY07 Remesa de Terceros
HR04 Mantener Datos de Tiempo
PY01 Aprobar Tiempos
HR04 Mantener Datos de Tiempo
PY04 Procesar Nmina
PY02 Mantener Configuracin de Nmina
PY04 Procesar Nmina
DHR03 Mantener Datos Maestro de Empleados
PY02 Mantener Configuracin de Nmina
DHR03 Mantener Datos Maestro de Empleados
HR05 Modificar Estructura PD
HR04 Mantener Datos de Tiempo
PY03 Mantencin de Nmina
PY03 Mantencin de Nmina
PY04 Procesar Nmina
PY02 Mantener Configuracin de Nmina
PY03 Mantencin de Nmina
HR04 Mantener Datos de Tiempo
PY02 Mantener Configuracin de Nmina
HR04 Mantener Datos de Tiempo
HR05 Modificar Estructura PD
DHR03 Mantener Datos Maestro de Empleados
HR04 Mantener Datos de Tiempo
DHR03 Mantener Datos Maestro de Empleados
PY03 Mantencin de Nmina
HR04 Mantener Datos de Tiempo
PY06 Esquemas de Nmina
HR04 Mantener Datos de Tiempo
PY05 Evaluaciones de Tiempos
HR05 Modificar Estructura PD
PY05 Evaluaciones de Tiempos
PY03 Mantencin de Nmina
PY05 Evaluaciones de Tiempos
PY04 Procesar Nmina
PY05 Evaluaciones de Tiempos

PY05 - Time Evaluations

PY06 - Payroll Schemas
HR06 - HR Critical Actions
HR07 - HR Master Data
FI05 - Product Costing
PP02 - Production Order Processing
PP01 - Confirm Production Order
PP02 - Production Order Processing
FI05 - Product Costing
PP01 - Confirm Production Order
QM01 - Quality Results Reporting
SD02 - Delivery Processing
MM07 - Enter Counts - WM
MM08 - Clear Differences - WM
QM01 - Quality Results Reporting
MM04 - Goods Movements
MM07 - Enter Counts - WM
MM08 - Clear Differences - WM
PP01 - Confirm Production Order
QM01 - Quality Results Reporting
GL01 - Post Journal Entry
MM07 - Enter Counts - WM
MM08 - Clear Differences - WM
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
QM01 - Quality Results Reporting
MM03 - Enter Counts & Clear Diff - IM
QM01 - Quality Results Reporting
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
MM04 - Goods Movements
MM03 - Enter Counts & Clear Diff - IM
MM04 - Goods Movements
GL01 - Post Journal Entry
MM03 - Enter Counts & Clear Diff - IM
GL01 - Post Journal Entry
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
MM09 - MM Archiving
MM10 - MM Critical Actions
AP02 - Process Vendor Invoices
PR01 - Vendor Master Maintenance
AP01 - AP Payments
PR01 - Vendor Master Maintenance
AP01 - AP Payments
AP02 - Process Vendor Invoices
AP02 - Process Vendor Invoices
PR02 - Maintain Purchase Order

PY05 Evaluaciones de Tiempos

PY06 Esquemas de Nmina
HR06 - Acciones Crticas de HR
HR07 - Datos Maestro de HR
FI05 Costeo de Productos
PP02 Procesamiento de Ordenes de Producc
PP01 Confirmar Orden de Produccin
PP02 Procesamiento de Ordenes de Producc
FI05 Costeo de Productos
PP01 Confirmar Orden de Produccin
QM01 Reporte de Resultados de Calidad
SD02 Procesamiento de Entregas
MM07 Ingresar Conteos - WM
MM08 Solventar Diferencias - WM
QM01 Reporte de Resultados de Calidad
MM04 Movimientos de Bienes
MM07 Ingresar Conteos - WM
MM08 Solventar Diferencias - WM
PP01 Confirmar Orden de Produccin
QM01 Reporte de Resultados de Calidad
GL01 Postear Partida en Libro Diario
MM07 Ingresar Conteos - WM
MM08 Solventar Diferencias - WM
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
QM01 Reporte de Resultados de Calidad
MM03 Ingresar Conteos y Solventar Diferenci
QM01 Reporte de Resultados de Calidad
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
MM04 Movimientos de Bienes
MM03 Ingresar Conteos y Solventar Diferenci
MM04 Movimientos de Bienes
GL01 Postear Partida en Libro Diario
MM03 Ingresar Conteos y Solventar Diferenci
GL01 Postear Partida en Libro Diario
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
MM09 Archivacin MM
MM10 - Acciones Crticas de MM
AP02 Procesar Facturas de Proveedores
PR01 Mantencin del Maestro de Proveedore
AP01 Pagos Cuentas por Pagar
PR01 Mantencin del Maestro de Proveedore
AP01 Pagos Cuentas por Pagar
AP02 Procesar Facturas de Proveedores
AP02 Procesar Facturas de Proveedores
PR02 Mantener Orden de Compra

MM05 - Goods Receipts to PO

PR02 - Maintain Purchase Order
AP02 - Process Vendor Invoices
MM05 - Goods Receipts to PO
AP01 - AP Payments
PR02 - Maintain Purchase Order
PR01 - Vendor Master Maintenance
PR02 - Maintain Purchase Order
AP03 - Release Blocked Invoices
PR08 - Service Acceptance
AP03 - Release Blocked Invoices
PR02 - Maintain Purchase Order
MM03 - Enter Counts & Clear Diff - IM
PR02 - Maintain Purchase Order
PR03 - Service Master Maintenance
PR07 - Requisitioning
MM06 - Maintain Material Master Data
PR02 - Maintain Purchase Order
AP02 - Process Vendor Invoices
FI03 - Bank Reconciliation
AP03 - Release Blocked Invoices
MM05 - Goods Receipts to PO
AP01 - AP Payments
PR08 - Service Acceptance
PR02 - Maintain Purchase Order
PR08 - Service Acceptance
MM06 - Maintain Material Master Data
PR05 - Purchasing Agreements
MM05 - Goods Receipts to PO
PR04 - PO Approval
AP01 - AP Payments
PR04 - PO Approval
AP02 - Process Vendor Invoices
PR04 - PO Approval
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
PR04 - PO Approval
PR01 - Vendor Master Maintenance
PR04 - PO Approval
MM06 - Maintain Material Master Data
PR04 - PO Approval
AP03 - Release Blocked Invoices
PR05 - Purchasing Agreements
AP01 - AP Payments
PR05 - Purchasing Agreements
PR01 - Vendor Master Maintenance
PR05 - Purchasing Agreements
MM05 - Goods Receipts to PO

MM05 Recibos de Bienes a OC

PR02 Mantener Orden de Compra
AP02 Procesar Facturas de Proveedores
MM05 Recibos de Bienes a OC
AP01 Pagos Cuentas por Pagar
PR02 Mantener Orden de Compra
PR01 Mantencin del Maestro de Proveedore
PR02 Mantener Orden de Compra
AP03 Liberar Facturas Bloqueadas
PR08 Aceptacin de Servicios
AP03 Liberar Facturas Bloqueadas
PR02 Mantener Orden de Compra
MM03 Ingresar Conteos y Solventar Diferenci
PR02 Mantener Orden de Compra
PR03 Mantencin del Maestro de Servicios
PR07 - Solicitudes
MM06 Mantener Datos Maestros de Material
PR02 Mantener Orden de Compra
AP02 Procesar Facturas de Proveedores
FI03 Conciliacin Bancaria
AP03 Liberar Facturas Bloqueadas
MM05 Recibos de Bienes a OC
AP01 Pagos Cuentas por Pagar
PR08 Aceptacin de Servicios
PR02 Mantener Orden de Compra
PR08 Aceptacin de Servicios
MM06 Mantener Datos Maestros de Material
PR05 Acuerdos de Compra
MM05 Recibos de Bienes a OC
PR04 Aprobacin de OC
AP01 Pagos Cuentas por Pagar
PR04 Aprobacin de OC
AP02 Procesar Facturas de Proveedores
PR04 Aprobacin de OC
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
PR04 Aprobacin de OC
PR01 Mantencin del Maestro de Proveedore
PR04 Aprobacin de OC
MM06 Mantener Datos Maestros de Material
PR04 Aprobacin de OC
AP03 Liberar Facturas Bloqueadas
PR05 Acuerdos de Compra
AP01 Pagos Cuentas por Pagar
PR05 Acuerdos de Compra
PR01 Mantencin del Maestro de Proveedore
PR05 Acuerdos de Compra
MM05 Recibos de Bienes a OC

PR05 - Purchasing Agreements

AP02 - Process Vendor Invoices
PR05 - Purchasing Agreements
AP01 - AP Payments
PR03 - Service Master Maintenance
PR03 - Service Master Maintenance
PR06 - Release Requisitions
PR05 - Purchasing Agreements
PR06 - Release Requisitions
PR02 - Maintain Purchase Order
PR07 - Requisitioning
PR02 - Maintain Purchase Order
PR03 - Service Master Maintenance
MM03 - Enter Counts & Clear Diff - IM
PR05 - Purchasing Agreements
MM06 - Maintain Material Master Data
PR07 - Requisitioning
PR06 - Release Requisitions
PR07 - Requisitioning
AP01 - AP Payments
FI03 - Bank Reconciliation
AP02 - Process Vendor Invoices
PR08 - Service Acceptance
PR02 - Maintain Purchase Order
PR06 - Release Requisitions
PR03 - Service Master Maintenance
PR05 - Purchasing Agreements
PR03 - Service Master Maintenance
PR04 - PO Approval
AP03 - Release Blocked Invoices
PR04 - PO Approval
PR04 - PO Approval
PR08 - Service Acceptance
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
PR02 - Maintain Purchase Order
MM07 - Enter Counts - WM
MM08 - Clear Differences - WM
PR02 - Maintain Purchase Order
MM03 - Enter Counts & Clear Diff - IM
PR04 - PO Approval
MM07 - Enter Counts - WM
MM08 - Clear Differences - WM
PR04 - PO Approval
MM01 - Clear Differences - Inventory
MM02 - Enter Counts - IM
PR05 - Purchasing Agreements
MM07 - Enter Counts - WM

PR05 Acuerdos de Compra

AP02 Procesar Facturas de Proveedores
PR05 Acuerdos de Compra
AP01 Pagos Cuentas por Pagar
PR03 Mantencin del Maestro de Servicios
PR03 Mantencin del Maestro de Servicios
PR06 Solicitudes de Liberacin
PR05 Acuerdos de Compra
PR06 Solicitudes de Liberacin
PR02 Mantener Orden de Compra
PR07 - Solicitudes
PR02 Mantener Orden de Compra
PR03 Mantencin del Maestro de Servicios
MM03 Ingresar Conteos y Solventar Diferenci
PR05 Acuerdos de Compra
MM06 Mantener Datos Maestros de Material
PR07 - Solicitudes
PR06 Solicitudes de Liberacin
PR07 - Solicitudes
AP01 Pagos Cuentas por Pagar
FI03 Conciliacin Bancaria
AP02 Procesar Facturas de Proveedores
PR08 Aceptacin de Servicios
PR02 Mantener Orden de Compra
PR06 Solicitudes de Liberacin
PR03 Mantencin del Maestro de Servicios
PR05 Acuerdos de Compra
PR03 Mantencin del Maestro de Servicios
PR04 Aprobacin de OC
AP03 Liberar Facturas Bloqueadas
PR04 Aprobacin de OC
PR04 Aprobacin de OC
PR08 Aceptacin de Servicios
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
PR02 Mantener Orden de Compra
MM07 Ingresar Conteos - WM
MM08 Solventar Diferencias - WM
PR02 Mantener Orden de Compra
MM03 Ingresar Conteos y Solventar Diferenci
PR04 Aprobacin de OC
MM07 Ingresar Conteos - WM
MM08 Solventar Diferencias - WM
PR04 Aprobacin de OC
MM01 Solventar Diferencias Administracin
MM02 Ingresar Conteos - IM
PR05 Acuerdos de Compra
MM07 Ingresar Conteos - WM

MM08 - Clear Differences - WM

PR05 - Purchasing Agreements
AP04 - Manual Check Processing
PR01 - Vendor Master Maintenance
AP02 - Process Vendor Invoices
AP04 - Manual Check Processing
AP04 - Manual Check Processing
PR02 - Maintain Purchase Order
AP04 - Manual Check Processing
PR08 - Service Acceptance
AP04 - Manual Check Processing
PR04 - PO Approval
AP04 - Manual Check Processing
PR05 - Purchasing Agreements
AP04 - Manual Check Processing
PR03 - Service Master Maintenance
AP04 - Manual Check Processing
FI03 - Bank Reconciliation
PR02 - Maintain Purchase Order
PR04 - PO Approval
PM01 - Plant Maintenance Master Data
PP03 - Production Planning Archiving
PR09 - Procurement Archiving
PR10 - Procurement Critical Actions
PS04 - Project Systems Archiving
PS05 - Project Systems Master Data
BS06 - Configuration
AR04 - Credit Management
SD05 - Sales Order Processing
AR03 - Clear Customer Balance
SD05 - Sales Order Processing
SD01 - Maintain Customer Master Data
SD05 - Sales Order Processing
AR07 - Process Customer Invoices
SD01 - Maintain Customer Master Data
SD01 - Maintain Customer Master Data
SD03 - Sales Rebates
AR03 - Clear Customer Balance
AR05 - Maintain Billing Documents
AR05 - Maintain Billing Documents
SD05 - Sales Order Processing
AR04 - Credit Management
SD03 - Sales Rebates
AR02 - Cash Application
SD05 - Sales Order Processing
AR02 - Cash Application
AR05 - Maintain Billing Documents
AR01 - AR Payments

MM08 Solventar Diferencias - WM

PR05 Acuerdos de Compra
AP04 Proceso de Cheques Manuales
PR01 Mantencin del Maestro de Proveedore
AP02 Procesar Facturas de Proveedores
AP04 Proceso de Cheques Manuales
AP04 Proceso de Cheques Manuales
PR02 Mantener Orden de Compra
AP04 Proceso de Cheques Manuales
PR08 Aceptacin de Servicios
AP04 Proceso de Cheques Manuales
PR04 Aprobacin de OC
AP04 Proceso de Cheques Manuales
PR05 Acuerdos de Compra
AP04 Proceso de Cheques Manuales
PR03 Mantencin del Maestro de Servicios
AP04 Proceso de Cheques Manuales
FI03 Conciliacin Bancaria
PR02 Mantener Orden de Compra
PR04 Aprobacin de OC
PM01 - Datos Maestro de Mantencin de Plant
PP03 - Archivacin de la Planificacin de Prod
PR09 - Archivacin de Compras
PR10 - Acciones Crticas de Compras
PS04 - Archivacin de Sistemas de Proyecto
PS05 - Datos Maestro de Sistemas de Proyect
BS06 - Configuracin
AR04 Administracin de Crditos
SD05 Procesamiento de Ordenes de Venta
AR03 Solventar Saldo de Cliente
SD05 Procesamiento de Ordenes de Venta
SD01 Mantener Datos Maestro de Clientes
SD05 Procesamiento de Ordenes de Venta
AR07 Procesar Facturas de Clientes
SD01 Mantener Datos Maestro de Clientes
SD01 Mantener Datos Maestro de Clientes
SD03 Descuentos de Ventas
AR03 Solventar Saldo de Cliente
AR05 Mantener Documentos de Facturacin
AR05 Mantener Documentos de Facturacin
SD05 Procesamiento de Ordenes de Venta
AR04 Administracin de Crditos
SD03 Descuentos de Ventas
AR02 Aplicacin de Caja
SD05 Procesamiento de Ordenes de Venta
AR02 Aplicacin de Caja
AR05 Mantener Documentos de Facturacin
AR01 Pagos Cuentas por Cobrar

SD01 - Maintain Customer Master Data SD01 Mantener Datos Maestro de Clientes
AR01 - AR Payments
AR01 Pagos Cuentas por Cobrar
AR06 - Process Customer Credit Memos AR06 Procesar Memorandos de Crdito de Cl
AR02 - Cash Application
AR02 Aplicacin de Caja
SD04 - Sales Document Release
SD04 Liberacin de Documentos de Ventas
SD02 - Delivery Processing
SD02 Procesamiento de Entregas
SD05 - Sales Order Processing
SD05 Procesamiento de Ordenes de Venta
AR07 - Process Customer Invoices
AR07 Procesar Facturas de Clientes
SD06 - Sales Pricing Condition
SD06 Condicin de Fijacin de Precios de Ve
SD05 - Sales Order Processing
SD05 Procesamiento de Ordenes de Venta
SD06 - Sales Pricing Condition
SD06 Condicin de Fijacin de Precios de Ve
AR02 - Cash Application
AR02 Aplicacin de Caja
AR04 - Credit Management
AR04 Administracin de Crditos
AR02 - Cash Application
AR02 Aplicacin de Caja
SD03 - Sales Rebates
SD03 Descuentos de Ventas
AR02 - Cash Application
AR02 Aplicacin de Caja
SD01 - Maintain Customer Master Data SD01 Mantener Datos Maestro de Clientes
SD04 - Sales Document Release
SD04 Liberacin de Documentos de Ventas
SD05 - Sales Order Processing
SD05 Procesamiento de Ordenes de Venta
SD03 - Sales Rebates
SD03 Descuentos de Ventas
SD05 - Sales Order Processing
SD05 Procesamiento de Ordenes de Venta
AR04 - Credit Management
AR04 Administracin de Crditos
AR07 - Process Customer Invoices
AR07 Procesar Facturas de Clientes
AR05 - Maintain Billing Documents
AR05 Mantener Documentos de Facturacin
SD06 - Sales Pricing Condition
SD06 Condicin de Fijacin de Precios de Ve
AR03 - Clear Customer Balance
AR03 Solventar Saldo de Cliente
SD01 - Maintain Customer Master Data SD01 Mantener Datos Maestro de Clientes
AR05 - Maintain Billing Documents
AR05 Mantener Documentos de Facturacin
SD01 - Maintain Customer Master Data SD01 Mantener Datos Maestro de Clientes
AR02 - Cash Application
AR02 Aplicacin de Caja
AR07 - Process Customer Invoices
AR07 Procesar Facturas de Clientes
AR02 - Cash Application
AR02 Aplicacin de Caja
SD02 - Delivery Processing
SD02 Procesamiento de Entregas
AR07 - Process Customer Invoices
AR07 Procesar Facturas de Clientes
SD05 - Sales Order Processing
SD05 Procesamiento de Ordenes de Venta
AR03 - Clear Customer Balance
AR03 Solventar Saldo de Cliente
AR06 - Process Customer Credit Memos AR06 Procesar Memorandos de Crdito de Cl
SD08 - SD Archiving Actions
SD08 - Acciones de Archivacin SD
SD09 - SD Mass Changes
SD09 Cambios Masivos SD

NFunc.

Business Process
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
2 Basis
1 Basis
1 Basis
1 Basis
1 Basis
1 Basis
1 Cross Application
1 Finanzas

Level
Medium
Medium
High
High
Medium
Medium
High
High
Medium
Medium
High
High
Medium
Medium
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
High
Medium

2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Cuentas por Pagar
2 Finanzas
1 Cuentas por Pagar
2 Finanzas
1 Finanzas
2 Gestin de Materiales
1 Cuentas por Cobrar
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Gestin de Materiales
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Cuentas por Cobrar
2 Finanzas
1 Finanzas
2 Finanzas
1 Cuentas por Pagar
2 Finanzas
1 Cuentas por Cobrar
2 Finanzas
1 Finanzas
2 Gestin de Materiales
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
2 Finanzas
1 Cuentas por Pagar

Medium
Medium
Medium
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
Low
Low
Low
Low
Low
Low
Medium
Medium
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
High

2 Finanzas
1 Cuentas por Pagar
2 Finanzas
1 Finanzas
2 Finanzas
1 Finanzas
1 Finanzas
1 Finanzas
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal
1 Nmina y Personal
2 Nmina y Personal

(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)
(HR)

High
Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium

1 Nmina y Personal (HR)

2 Nmina y Personal (HR)
1 Nmina y Personal (HR)
1 Nmina y Personal (HR)
1 Finanzas
2 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
1 Finanzas
2 Gestin de Materiales
1 Gestin de Materiales
2 Cuentas por Cobrar
1 Gestin de Materiales
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
1 Finanzas
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
2 Gestin de Materiales
1 Finanzas
2 Gestin de Materiales
1 Finanzas
2 Gestin de Materiales
3 Gestin de Materiales
1 Gestin de Materiales
1 Gestin de Materiales
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar

Medium
Medium
High
High
Low
Low
Low
Low
Low
Low
Low
Low
Medium
Medium
Medium
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
High
High

1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Gestin de Materiales
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Finanzas
1 Cuentas por Pagar
2 Gestin de Materiales
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Gestin de Materiales
3 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales

High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
High
High
Medium
Medium
Medium
Medium
High
High
Medium
Medium
High
High
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
High
High
High
High
High

2 Cuentas por Pagar

1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Finanzas
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Gestin de Materiales
2 Gestin de Materiales
3 Cuentas por Pagar
1 Gestin de Materiales
2 Gestin de Materiales
3 Cuentas por Pagar
1 Gestin de Materiales
2 Cuentas por Pagar
1 Gestin de Materiales
2 Gestin de Materiales
3 Cuentas por Pagar
1 Gestin de Materiales
2 Gestin de Materiales
3 Cuentas por Pagar
1 Gestin de Materiales

High
High
High
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
High
High
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium

2 Gestin de Materiales
3 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Cuentas por Pagar
2 Finanzas
1 Cuentas por Pagar
2 Cuentas por Pagar
1 Mantenimiento de Planta
1 Gestin de Materiales
1 Cuentas por Pagar
1 Cuentas por Pagar
1 Finanzas
1 Finanzas
1 Basis
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar
2 Cuentas por Cobrar
1 Cuentas por Cobrar

Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
High
High
High

2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
2 Cuentas
1 Cuentas
1 Cuentas

por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por
por

Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar
Cobrar

High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
Medium
Medium
Medium
Medium
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High
High