Temporary employees in the same function share one SAP user ID. What type of control is missing? Select an answer from the list Answer 1 Question 6
Question
Temporary employees in the same function share one SAP user ID. What type of control is missing? Select an answer from the list Answer 1 Question 6
Solution
The type of control that is missing is "Individual/Unique User ID Control". This control ensures that each user has a unique identifier, which helps in accountability and in tracing actions back to the individual who performed them. Sharing user IDs among multiple employees, temporary or otherwise, can lead to confusion, mistakes, and a lack of individual accountability.
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