Risk ID Risk Description Conflicting Functions - Inglés Conflicting Functions - Español N°Func. Business Process LevelB001 Basis Development & System Administration BS02 - Basis DevelopmentBS02 � Base Desarrollo 1 Basis MediumB001 Basis Development & System Administration BS11 - System Administration BS11 - Administración de Sistemas 2 Basis MediumB002 Basis Development & Configuration BS02 - Basis DevelopmentBS02 � Base Desarrollo 1 Basis HighB002 Basis Development & Configuration BS06 - Configuration BS06 - Configuración 2 Basis HighB003 Basis Development & Client Administration BS02 - Basis DevelopmentBS02 � Base Desarrollo 1 Basis MediumB003 Basis Development & Client Administration BS05 - Client Administration BS05 - Administración de Clientes 2 Basis MediumB004 Basis Development & Transport Administration BS02 - Basis DevelopmentBS02 � Base Desarrollo 1 Basis HighB004 Basis Development & Transport Administration BS12 - Transport Administration BS12 - Administración de Transporte 2 Basis HighB005 Basis Utilities & System Administration BS04 - Basis Utilities BS04 � Base Utilidades 1 Basis MediumB005 Basis Utilities & System Administration BS11 - System AdministrationBS11 - Administración de Sistemas 2 Basis MediumB006 Basis Utilities & Configuration BS04 - Basis Utilities BS04 � Base Utilidades 1 Basis HighB006 Basis Utilities & Configuration BS06 - Configuration BS06 - Configuración 2 Basis HighB007 Basis Utilities & Client Administration BS04 - Basis Utilities BS04 � Base Utilidades 1 Basis MediumB007 Basis Utilities & Client Administration BS05 - Client AdministrationBS05 - Administración de Clientes 2 Basis MediumB008 Basis Utilities & Transport Administration BS04 - Basis UtilitiesBS04 � Base Utilidades 1 Basis HighB008 Basis Utilities & Transport Administration BS12 - Transport Administration BS12 - Administración de Transporte 2 Basis HighB009 Basis Table Maintenance & System Administration BS03 - Basis Table Maintenance BS03 � Base Mantención de Tablas 1 Basis HighB009 Basis Table Maintenance & System Administration BS11 - System Administration BS11 - Administración de Sistemas 2 Basis HighB010 Basis Table Maintenance & Client Administration BS03 - Basis Table Maintenance BS03 � Base Mantención de Tablas 1 Basis HighB010 Basis Table Maintenance & Client Administration BS05 - Client Administration BS05 - Administración de Clientes 2 Basis HighB011 Security Administration & Client Administration BS05 - Client Administration BS05 - Administración de Clientes 1 Basis HighB011 Security Administration & Client Administration BS10 - Security Administration BS10 - Administración de Seguridad 2 Basis HighB012 Security Administration & Transport Administration BS10 - Security Administration BS10 - Administración de Seguridad 1 Basis HighB012 Security Administration & Transport Administration BS12 - Transport Administration BS12 - Administración de Transporte 2 Basis HighB013 Archiving & System Administration BS01 - Archiving BS01 - Archivación 1 Basis MediumB013 Archiving & System Administration BS11 - System AdministrationBS11 - Administración de Sistemas 2 Basis MediumB014 Archiving & Configuration BS01 - Archiving BS01 - Archivación1 Basis MediumB014 Archiving & Configuration BS06 - Configuration BS06 - Configuración 2 Basis MediumB015 Archiving & Client Administration BS01 - Archiving BS01 - Archivación 1 Basis Medium

B015 Archiving & Client Administration BS05 - Client AdministrationBS05 - Administración de Clientes 2 Basis MediumB016 Archiving & Transport Administration BS01 - Archiving BS01 - Archivación 1 Basis MediumB016 Archiving & Transport Administration BS12 - Transport AdministrationBS12 - Administración de Transporte 2 Basis MediumB017 Create Transport & Perform Transport BS07 - Create Transport BS07 - Crear Transporte 1 Basis HighB017 Create Transport & Perform Transport BS09 - Perform TransportBS09 - Realizar Transporte 2 Basis HighB018 Maintain Number Ranges & System Administration BS08 - Maintain Number Ranges BS08 � Mantener Rangos de Números 1 Basis HighB018 Maintain Number Ranges & System Administration BS11 - System Administration BS11 - Administración de Sistemas 2 Basis HighB019 Maintaining roles or profiles and assigning roles to users BS13 - Maintain User Master BS13 � Mantener Maestro de Usuarios 1 BasisHighB019 Maintaining roles or profiles and assigning roles to users BS14 - Maintain Profiles / Roles BS14 � Mantener Perfiles / Papeles 2Basis HighBSAC Basis Archiving Actions BS15 - Basis Archiving Actions BS15 - Base Acciones de Archivación 1 Basis HighBSCF Basis Configuration Actions BS16 - Basis Configuration ActionsBS16 - Base Acciones de Configuración 1 Basis HighBSCT Basis Critical Actions BS17 - Basis Critical Actions BS 17 - Base Acciones Críticas 1 Basis HighBSPF Basis Performance Actions BS18 - Basis Performance MonitoringBS18 � Base Monitoreo de Desempeño 1 Basis HighBSSC Basis Security Actions BS19 - Basis Security Actions BS19 - Base Acciones de Seguridad 1 Basis HighCAMD Cross Application Master Data CA01 - Cross Application Master DataCA01 - Datos Maestro de Aplicaciones Múltiples 1 Cross ApplicationHighF001 Maintain fictitious GL account & hide activity via postings GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 1 FinanzasMediumF001 Maintain fictitious GL account & hide activity via postings GL02 - Maintain GL Master Data GL02 � Mantener Datos Maestro GL 2 FinanzasMediumF002 Alter a cost center and process unauthorized cost transfers CC03 - Maintain Cost Centers CC03 � Mantener Centros de Costos 1 FinanzasMediumF002 Alter a cost center and process unauthorized cost transfers CC06 - Cost Transfer Processing CC06 � Procesamiento de Transferencias de Costos 2Finanzas MediumF003 Alter a cc and process unauthorized revenue entries CC03 - Maintain Cost Centers CC03 � Mantener Centros de Costos 1 Finanzas MediumF003 Alter a cc and process unauthorized revenue entries FI01 - Revenue Reposting FI01 � Reposteo de Ingresos 2 Finanzas MediumF004 Manipulate cc reports to hide inappropriate journal entries CC02 - Maintain CC or CE Groups CC02 � Mantener Grupos de centros de costos o centros de gastos 1 Finanzas MediumF004 Manipulate cc reports to hide inappropriate journal entries GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 2 FinanzasMediumF005 Maintain bank account and post a payment from it AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar HighF005 Maintain bank account and post a payment from it FI04 - Maintain Bank Master Data FI04 � Mantener Datos Maestros Bancarios 2 FinanzasHigh

F006 Pay a vendor invoice and hide it via asset depreciation AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighF006 Pay a vendor invoice and hide it via asset depreciation FA01 - Maintain Asset Document FA01 � Mantener Documentos de Activos 2 FinanzasHighF007 Create an invoice via ERS GR & hide via asset depreciation FA01 - Maintain Asset Document FA01 � Mantener Documentos de Activos 1 FinanzasHighF007 Create an invoice via ERS GR & hide via asset depreciation MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 2 Gestión de Materiales HighF008 Hide cash deposited and cash collections differences AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighF008 Hide cash deposited and cash collections differences FI03 - Bank Reconciliation FI03 � Conciliación Bancaria 2 Finanzas HighF009 Allocate costs to unauthorized cost centers CC01 - Maintain Cost Center Distributions CC01 � Mantener Distribuciones de Centros de Costos1 Finanzas LowF009 Allocate costs to unauthorized cost centers CC04 - Execute Cost Center Distributions CC04 � Ejecutar Distribuciones de Centros de Costos2 Finanzas LowF010 Settle expenses from an unauthorized order CC05 - Maintain Internal CO Order CC05 � Mantener Orden CO Interno 1 Finanzas LowF010 Settle expenses from an unauthorized order CC07 - Internal Order Settlement CC07 � Liquidación de Orden Interno 2 Finanzas LowF011 Alter activity type used for cost allocation purposes FI02 - Activity Allocation FI02 � Asignación de Actividades 1 Finanzas LowF011 Alter activity type used for cost allocation purposes FI07 - Maintain Activity Types FI07 � Mantener Tipos de Actividades 2 FinanzasLowF012 Maintain asset and capitalize or add costs to master record FA01 - Maintain Asset Document FA01 � Mantener Documentos de Activos 1 FinanzasMediumF012 Maintain asset and capitalize or add costs to master record FA02 - Maintain Asset Master FA02 � Mantener Maestro de Activos 2 FinanzasMediumF013 Maintain an asset and manipulate the receipt of the asset FA02 - Maintain Asset Master FA02 � Mantener Maestro de Activos 1 FinanzasHighF013 Maintain an asset and manipulate the receipt of the asset MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 2 Gestión de Materiales HighF014 Post overhead expenses and settle project without approvals PS02 - Process Overhead Postings PS02 � Procesar Posteos de Gastos Generales1 Finanzas HighF014 Post overhead expenses and settle project without approvals PS03 - Settle Projects PS03 � Liquidación de Proyectos 2 Finanzas HighF015 Use fictitious project/WBS to allocate overages PS01 - Maintain Projects and WBS Elements PS01 � Mantener Proyectos y Elementos WBS 1 FinanzasHighF015 Use fictitious project/WBS to allocate overages PS03 - Settle ProjectsPS03 � Liquidación de Proyectos 2 Finanzas HighF016 Use fictitious project/WBS to post overhead expenses PS01 - Maintain Projects and WBS Elements PS01 � Mantener Proyectos y Elementos WBS 1Finanzas HighF016 Use fictitious project/WBS to post overhead expenses PS02 - Process Overhead Postings PS02 � Procesar Posteos de Gastos Generales 2Finanzas HighF017 Maintain bank account and divert incoming payments AR02 - Cash Appl

ication AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighF017 Maintain bank account and divert incoming payments FI04 - Maintain Bank Master Data FI04 � Mantener Datos Maestros Bancarios 2 FinanzasHighF018 Open closed periods and inappropriatlely post entries FI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 1 FinanzasMediumF018 Open closed periods and inappropriatlely post entries GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 2 FinanzasMediumF019 Open closed periods and post payments after month end AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar MediumF019 Open closed periods and post payments after month end FI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 2 FinanzasMediumF020 Open closed periods previously enter incoming payments AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar MediumF020 Open closed periods previously enter incoming payments FI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 2 FinanzasMediumF021 Open closed period & receive or issue goods after month end FI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 1 FinanzasMediumF021 Open closed period & receive or issue goods after month end MM04 - Goods Movements MM04 � Movimientos de Bienes 2 Gestión de MaterialesMediumF022 Maintain fictitious GL account & hide activity via currency or tax postings GL02 - Maintain GL Master Data GL02 � Mantener Datos Maestro GL 1Finanzas MediumF022 Maintain fictitious GL account & hide activity via currency or tax postings GL03 - Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en Libro Diario (misceláneo Impuestos/Monedas) 2 Finanzas MediumF023 Manipulate cc reports to hide inappropriate tax or currency entriesCC02 - Maintain CC or CE Groups CC02 � Mantener Grupos de centros de costos o centros de gastos 1 Finanzas MediumF023 Manipulate cc reports to hide inappropriate tax or currency entriesGL03 - Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en Libro Diario (misceláneo Impuestos/Monedas) 2 Finanzas MediumF024 Open closed periods and inappropriately post currency or tax entriesFI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 1Finanzas MediumF024 Open closed periods and inappropriately post currency or tax entriesGL03 - Post Journal Entry (misc Tax/Currency) GL03 � Postear Partida en Libro Diario (misceláneo Impuestos/Monedas) 2 Finanzas MediumF025 Maintain bank account and create manual checks against it AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar HighF025 Maintain bank account and create manual checks against it FI04 - Maintain Bank Master Data FI04 � Mantener Datos Maestros Bancarios 2Finanzas HighF026 Open closed periods and post manual checks after month end AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar MediumF026 Open closed periods and post manual checks after month end FI06 - Maintain Posting Periods FI06 � Mantener Periodos de Posteo 2 FinanzasMediumF027 Users can create a fictitious trade and fraudulently confirm or exercise the trade FI08 - Create / Change Treasury Item FI08 - Crear / Cambiar Ítem de Tesorería 1 Finanzas HighF027 Users can create a fictitious trade and fraudulently confirm or exercise

the trade FI09 - Confirm a Treasury Trade FI09 � Confirmar una Transacción de Tesorería 2 Finanzas HighFIAC Finance Archiving FI10 - Finance Archiving Actions FI10 - Acciones de Archivación de Finanzas 1 Finanzas HighFICT Finance Critical Actions FI11 - Finance Critical Actions FI11 - Acciones Críticas de Finanzas 1 Finanzas HighFIMD Finance Master Data FI12 - Finance Master Data Actions FI12 - Acciones de Datos Maestro de Finanzas 1 Finanzas HighH001 Modify payroll master data and then process payroll HR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Básico) 1Nómina y Personal (HR) HighH001 Modify payroll master data and then process payroll PY04 - Process Payroll PY04 � Procesar Nómina 2 Nómina y Personal (HR) HighH002 Change HR Benefits and process payroll without authorization HR01 - HR Benefits HR01 � Beneficios de HR 1 Nómina y Personal (HR) HighH002 Change HR Benefits and process payroll without authorization PY04 - Process Payroll PY04 � Procesar Nómina 2 Nómina y Personal (HR) HighH003 Master data & remittance could result in fraudulent payments HR02 - HR Vendor Data HR02 � HR Datos de Proveedor 1 Nómina y Personal (HR)HighH003 Master data & remittance could result in fraudulent payments PY07 - 3rd Party Remittance PY07 � Remesa de Terceros 2 Nómina y Personal (HR)HighH004 Potential for fraudulent payroll transactions HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR) HighH004 Potential for fraudulent payroll transactions PY01 - Approve TimePY01 � Aprobar Tiempos 2 Nómina y Personal (HR) HighH005 Modify time data and process payroll without authority HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR)HighH005 Modify time data and process payroll without authority PY04 - Process Payroll PY04 � Procesar Nómina 2 Nómina y Personal (HR) HighH006 Change configuration of payroll then process payroll PY02 - Maintain Payroll Configuration PY02 � Mantener Configuración de Nómina 1 Nómina y Personal (HR) HighH006 Change configuration of payroll then process payroll PY04 - Process Payroll PY04 � Procesar Nómina 2 Nómina y Personal (HR) HighH007 Change config of payroll then modify payroll master data HR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Básico)1 Nómina y Personal (HR) HighH007 Change config of payroll then modify payroll master data PY02 - Maintain Payroll Configuration PY02 � Mantener Configuración de Nómina 2Nómina y Personal (HR) HighH008 Changing payroll master data and modifying PD Structure HR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Básico) 1Nómina y Personal (HR) HighH008 Changing payroll master data and modifying PD Structure HR05 - Modify PD Structure HR05 � Modificar Estructura PD 2 Nómina y Personal (HR)HighH009 Maintaining Time Data and performing payroll maintenance HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR) HighH009 Maintaining Time Data and performing payroll maintenance PY03 - Payroll Maintenance PY03 � Mantención de Nómina 2 Nómina y Personal (HR)HighH010 Change payroll and processing payroll without authorization PY03 - Payroll Maintenance PY03 � Mantención de Nómina 1 Nómina y Personal (HR)

HighH010 Change payroll and processing payroll without authorization PY04 - Process Payroll PY04 � Procesar Nómina 2 Nómina y Personal (HR) HighH011 Change payroll config and maintain payroll settings PY02 - Maintain Payroll Configuration PY02 � Mantener Configuración de Nómina 1 Nómina y Personal (HR) HighH011 Change payroll config and maintain payroll settings PY03 - Payroll Maintenance PY03 � Mantención de Nómina 2 Nómina y Personal (HR) HighH012 Enter false time data and modify payroll configuration HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR)HighH012 Enter false time data and modify payroll configuration PY02 - Maintain Payroll Configuration PY02 � Mantener Configuración de Nómina 2 Nómina y Personal (HR) HighH013 Entering false time data and maintaining PD Structure HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR)HighH013 Entering false time data and maintaining PD Structure HR05 - Modify PD Structure HR05 � Modificar Estructura PD 2 Nómina y Personal (HR)HighH014 Modify payroll master data and enter time data HR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Básico) 1 Nómina y Personal (HR) HighH014 Modify payroll master data and enter time data HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 2 Nómina y Personal (HR) HighH015 Modify payroll master data and perform payroll maintenance HR03 - Maintain Employee (PA) Master Data - 0008 - 0009 (Basic Pay & Bank) HR03 � Mantener Datos Maestro de Empleados (PA) - 0008 - 0009 (Pago y Disponible Básico)1 Nómina y Personal (HR) HighH015 Modify payroll master data and perform payroll maintenance PY03 - Payroll Maintenance PY03 � Mantención de Nómina 2 Nómina y Personal (HR)HighH016 Maintain schemas for payroll and maintain time data HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR)HighH016 Maintain schemas for payroll and maintain time data PY06 - Payroll Schemas PY06 � Esquemas de Nómina 2 Nómina y Personal (HR) HighH017 Perform time evaluations and maintain time data HR04 - Maintain Time Data HR04 � Mantener Datos de Tiempo 1 Nómina y Personal (HR) MediumH017 Perform time evaluations and maintain time data PY05 - Time EvaluationsPY05 � Evaluaciones de Tiempos 2 Nómina y Personal (HR) MediumH018 Perform time evaluations and modify PD structure HR05 - Modify PD Structure HR05 � Modificar Estructura PD 1 Nómina y Personal (HR)MediumH018 Perform time evaluations and modify PD structure PY05 - Time Evaluations PY05 � Evaluaciones de Tiempos 2 Nómina y Personal (HR) MediumH019 Perform time evaluations and perform payroll maintenance PY03 - Payroll Maintenance PY03 � Mantención de Nómina 1 Nómina y Personal (HR)MediumH019 Perform time evaluations and perform payroll maintenance PY05 - Time Evaluations PY05 � Evaluaciones de Tiempos 2 Nómina y Personal (HR)MediumH020 Perform time evaluations and process payroll PY04 - Process PayrollPY04 � Procesar Nómina 1 Nómina y Personal (HR) MediumH020 Perform time evaluations and process payroll PY05 - Time EvaluationsPY05 � Evaluaciones de Tiempos 2 Nómina y Personal (HR) MediumH021 Perform time evaluations and work schedule evaluations PY05 - Time Evaluations PY05 � Evaluaciones de Tiempos 1 Nómina y Personal (HR) MediumH021 Perform time evaluations and work schedule evaluations PY06 - Payroll S

chemas PY06 � Esquemas de Nómina 2 Nómina y Personal (HR) MediumHRCT HR Critical Actions HR06 - HR Critical Actions HR06 - Acciones Críticas de HR 1 Nómina y Personal (HR) HighHRMD HR Master Data HR07 - HR Master Data HR07 - Datos Maestro de HR1 Nómina y Personal (HR) HighM001 Increase production to reduce cost variances FI05 - Product CostingFI05 � Costeo de Productos 1 Finanzas LowM001 Increase production to reduce cost variances PP02 - Production Order Processing PP02 � Procesamiento de Ordenes de Producción 2 Gestión de Materiales LowM002 Production Order Processing & Confirmation PP01 - Confirm Production Order PP01 � Confirmar Orden de Producción 1 Gestión de MaterialesLowM002 Production Order Processing & Confirmation PP02 - Production Order Processing PP02 � Procesamiento de Ordenes de Producción 2 Gestión de Materiales LowM003 Inc production to reduce cost var due to productivity loss FI05 - Product Costing FI05 � Costeo de Productos 1 Finanzas LowM003 Inc production to reduce cost var due to productivity loss PP01 - Confirm Production Order PP01 � Confirmar Orden de Producción 2 Gestión de Materiales LowM004 Move stock to GR to meet delivery schedule QM01 - Quality Results Reporting QM01 � Reporte de Resultados de Calidad 1 Gestión de Materiales LowM004 Move stock to GR to meet delivery schedule SD02 - Delivery Processing SD02 � Procesamiento de Entregas 2 Cuentas por Cobrar LowM005 Remove material by adjusting out via WM physical inv MM07 - Enter Counts - WM MM07 � Ingresar Conteos - WM 1 Gestión de MaterialesMediumM005 Remove material by adjusting out via WM physical inv MM08 - Clear Differences - WM MM08 � Solventar Diferencias - WM 2 Gestión de MaterialesMediumM005 Remove material by adjusting out via WM physical inv QM01 - Quality Results Reporting QM01 � Reporte de Resultados de Calidad 3 Gestión de Materiales MediumM006 Receive/issue incorrect amount and adjust via WM stock count MM04 - Goods Movements MM04 � Movimientos de Bienes 1 Gestión de MaterialesHighM006 Receive/issue incorrect amount and adjust via WM stock count MM07 - Enter Counts - WM MM07 � Ingresar Conteos - WM 2 Gestión de Materiales HighM006 Receive/issue incorrect amount and adjust via WM stock count MM08 - Clear Differences - WM MM08 � Solventar Diferencias - WM 3 Gestión de Materiales HighM007 Release produced matls to GR stock to meet prod quota PP01 - Confirm Production Order PP01 � Confirmar Orden de Producción 1 Gestión de Materiales MediumM007 Release produced matls to GR stock to meet prod quota QM01 - Quality Results Reporting QM01 � Reporte de Resultados de Calidad 2 Gestión de Materiales MediumM008 Hide WM inventory adjustments via ledger entries GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 1 FinanzasMediumM008 Hide WM inventory adjustments via ledger entries MM07 - Enter Counts - WM MM07 � Ingresar Conteos - WM 2 Gestión de MaterialesMediumM008 Hide WM inventory adjustments via ledger entries MM08 - Clear Differences - WM MM08 � Solventar Diferencias - WM 3 Gestión de MaterialesMediumM009 Remove material by adjusting out via IM physical inv MM01 - Clear Dif

ferences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios 1 Gestión de Materiales MediumM009 Remove material by adjusting out via IM physical inv MM02 - Enter Counts - IM MM02 � Ingresar Conteos - IM 2 Gestión de MaterialesMediumM009 Remove material by adjusting out via IM physical inv QM01 - Quality Results Reporting QM01 � Reporte de Resultados de Calidad 3 Gestión de Materiales MediumM010 Remove material by adjusting out via powerful IM physical inv MM03 - Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1 Gestión de Materiales MediumM010 Remove material by adjusting out via powerful IM physical inv QM01 - Quality Results Reporting QM01 � Reporte de Resultados de Calidad 2Gestión de Materiales MediumM011 Receive/issue incorrect amount and adjust via IM stock count MM01 - Clear Differences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios 1 Gestión de Materiales HighM011 Receive/issue incorrect amount and adjust via IM stock count MM02 - Enter Counts - IM MM02 � Ingresar Conteos - IM 2 Gestión de Materiales HighM011 Receive/issue incorrect amount and adjust via IM stock count MM04 - Goods Movements MM04 � Movimientos de Bienes 3 Gestión de MaterialesHighM012 Receive/issue incorrect amount and adjust via powerful IM stock countMM03 - Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1 Gestión de Materiales HighM012 Receive/issue incorrect amount and adjust via powerful IM stock countMM04 - Goods Movements MM04 � Movimientos de Bienes 2 Gestión de Materiales HighM013 Hide powerful IM inventory adjustments via ledger entries GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 1 FinanzasMediumM013 Hide powerful IM inventory adjustments via ledger entries MM03 - Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 2 Gestión de Materiales MediumM014 Hide IM inventory adjustments via ledger entries GL01 - Post Journal Entry GL01 � Postear Partida en Libro Diario 1 FinanzasMediumM014 Hide IM inventory adjustments via ledger entries MM01 - Clear Differences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios 2 Gestión de Materiales MediumM014 Hide IM inventory adjustments via ledger entries MM02 - Enter Counts - IM MM02 � Ingresar Conteos - IM 3 Gestión de MaterialesMediumMMAC Materials Management Archiving MM09 - MM Archiving MM09 � Archivación MM 1 Gestión de Materiales HighMMCT Materials Management Critical Actions MM10 - MM Critical ActionsMM10 - Acciones Críticas de MM 1 Gestión de Materiales HighP001 Create fictitious vendor and initiate payment to the vendor AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP001 Create fictitious vendor and initiate payment to the vendor PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores2 Cuentas por Pagar HighP002 Maintain a fictitious vendor and direct disbursements to it AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por PagarHighP002 Maintain a fictitious vendor and direct disbursements to it PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores2 Cuentas por Pagar High

P003 Create fictitious vendor invoice and initiate payment for it AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por PagarHighP003 Create fictitious vendor invoice and initiate payment for it AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 2 Cuentas por Pagar HighP004 Purch unauthorized items and initiate payment by invoicing AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP004 Purch unauthorized items and initiate payment by invoicing PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar HighP005 Purch unauth items and hide by not fully receiving order MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 1 Gestión de Materiales HighP005 Purch unauth items and hide by not fully receiving order PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar HighP006 Hide inventory by not fully receiving order but invoicing AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP006 Hide inventory by not fully receiving order but invoicing MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 2 Gestión de Materiales HighP007 Purch unauthorized items and enact payment for them AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar HighP007 Purch unauthorized items and enact payment for them PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por PagarHighP008 Maintain a fictitious vendor and initiate purchase to vendor PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores1 Cuentas por Pagar HighP008 Maintain a fictitious vendor and initiate purchase to vendor PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar HighP009 Receive services and release blocked invoice to offset recpt AP03 - Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar MediumP009 Receive services and release blocked invoice to offset recpt PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por Pagar MediumP010 Maintain PO and release a previously blocked Invoice AP03 - Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar MediumP010 Maintain PO and release a previously blocked Invoice PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por PagarMediumP011 Procure an item and adjust via inventory count MM03 - Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM 1Gestión de Materiales HighP011 Procure an item and adjust via inventory count PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar HighP012 Modify Service Master and create a req for the service PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 1 Cuentas por Pagar MediumP012 Modify Service Master and create a req for the service PR07 - Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar MediumP013 Create PO to contain an invalid material MM06 - Maintain Material Master Data MM06 � Mantener Datos Maestros de Materiales 1 Gestión de Materiales Medium

P013 Create PO to contain an invalid material PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por Pagar MediumP014 Can hide differences between bank paymnts & posted AP recds AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP014 Can hide differences between bank paymnts & posted AP recds FI03 - Bank Reconciliation FI03 � Conciliación Bancaria 2 FinanzasHighP015 Receive goods for PO and release blocked Invoices AP03 - Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar MediumP015 Receive goods for PO and release blocked Invoices MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 2 Gestión de MaterialesMediumP016 Receive or accept service and enter covering payments AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar HighP016 Receive or accept service and enter covering payments PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por PagarHighP017 Maintain PO & accept the services through svc acceptance PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar MediumP017 Maintain PO & accept the services through svc acceptance PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por Pagar MediumP018 Maintain material mstr & add items to purch agmts MM06 - Maintain Material Master Data MM06 � Mantener Datos Maestros de Materiales 1Gestión de Materiales MediumP018 Maintain material mstr & add items to purch agmts PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar MediumP019 Approve purchase of unauth item - hide by not fully rcvg MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 1 Gestión de Materiales HighP019 Approve purchase of unauth item - hide by not fully rcvg PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP020 Approve purchase of unauthorized items and enact payment AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por PagarHighP020 Approve purchase of unauthorized items and enact payment PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP021 Release an order and initiate payment AP02 - Process Vendor InvoicesAP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP021 Release an order and initiate payment PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP022 Approve PO for an item and adjust via inventory count MM01 - Clear Differences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios 1 Gestión de Materiales HighP022 Approve PO for an item and adjust via inventory count MM02 - Enter Counts - IM MM02 � Ingresar Conteos - IM 2 Gestión de MaterialesHighP022 Approve PO for an item and adjust via inventory count PR04 - PO Approval PR04 � Aprobación de OC 3 Cuentas por Pagar HighP023 Maintain fictitious vendor and approve purchases to vendor PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores1 Cuentas por Pagar HighP023 Maintain fictitious vendor and approve purchases to vendor PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP024 Approve PO that contains an invalid material MM06 - Maintain Material Master Data MM06 � Mantener Datos Maestros de Materiales 1 Gestión de Materiales Medium

P024 Approve PO that contains an invalid material PR04 - PO ApprovalPR04 � Aprobación de OC 2 Cuentas por Pagar MediumP025 Modify Purch Agmnts and release a previously blocked Invoice AP03 - Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar MediumP025 Modify Purch Agmnts and release a previously blocked Invoice PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por PagarMediumP026 Enter Purchasing Agreements and the rendering of payment AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por PagarHighP026 Enter Purchasing Agreements and the rendering of payment PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por PagarHighP027 Enter Purch Agreements & create/modify fictitious Vendor PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores1 Cuentas por Pagar HighP027 Enter Purch Agreements & create/modify fictitious Vendor PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por PagarHighP028 Modify Purch agmnts and receive goods for fraudulent purpose MM05 - Goods Receipts to PO MM05 � Recibos de Bienes a OC 1 Gestión de Materiales HighP028 Modify Purch agmnts and receive goods for fraudulent purpose PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por PagarHighP029 Maintain Purchasing agreement and create Invoices AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por Pagar HighP029 Maintain Purchasing agreement and create Invoices PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar HighP030 Modify service master data and enter covering payment AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar HighP030 Modify service master data and enter covering payment PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 2 Cuentas por Pagar HighP031 Modify service master and release a req for the service PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 1 Cuentas por Pagar MediumP031 Modify service master and release a req for the service PR06 - Release Requisitions PR06 � Solicitudes de Liberación 2 Cuentas por PagarMediumP032 Maintain a purch agreement and release a related requisition PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 1 Cuentas por PagarMediumP032 Maintain a purch agreement and release a related requisition PR06 - Release Requisitions PR06 � Solicitudes de Liberación 2 Cuentas por Pagar MediumP033 Requisition an item and create a PO from that req PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por PagarMediumP033 Requisition an item and create a PO from that req PR07 - Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar MediumP034 Create or change a PO to contain an invalid service PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por PagarMediumP034 Create or change a PO to contain an invalid service PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 2 Cuentas por Pagar MediumP035 Enter Purchasing Agreement and adjust the inventory MM03 - Enter Cou

nts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM1 Gestión de Materiales MediumP035 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar MediumP036 Modify material master data and create/change a material req MM06 - Maintain Material Master Data MM06 � Mantener Datos Maestros de Materiales1 Gestión de Materiales MediumP036 Modify material master data and create/change a material req PR07 - Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar MediumP037 Requisition an item and then release a requisition PR06 - Release Requisitions PR06 � Solicitudes de Liberación 1 Cuentas por PagarMediumP037 Requisition an item and then release a requisition PR07 - Requisitioning PR07 - Solicitudes 2 Cuentas por Pagar MediumP038 Enter unauth payment and perform bank reconciliation AP01 - AP Payments AP01 � Pagos Cuentas por Pagar 1 Cuentas por Pagar HighP038 Enter unauth payment and perform bank reconciliation FI03 - Bank Reconciliation FI03 � Conciliación Bancaria 2 Finanzas HighP039 Enter vendor invoices and accept services AP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1 Cuentas por PagarMediumP039 Enter vendor invoices and accept services PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por Pagar MediumP040 Release a requisition and generate the accompanying PO PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por PagarMediumP040 Release a requisition and generate the accompanying PO PR06 - Release Requisitions PR06 � Solicitudes de Liberación 2 Cuentas por PagarMediumP041 Maintain service or material mstr & add items to purch agmts PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 1Cuentas por Pagar MediumP041 Maintain service or material mstr & add items to purch agmts PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por PagarMediumP042 Approve a PO that contains an invalid service item PR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios 1 Cuentas por Pagar MediumP042 Approve a PO that contains an invalid service item PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar MediumP043 Approve PO and release a previously blocked Invoice AP03 - Release Blocked Invoices AP03 � Liberar Facturas Bloqueadas 1 Cuentas por Pagar MediumP043 Approve PO and release a previously blocked Invoice PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar MediumP044 Approve PO & accept the services through svc acceptance PR04 - PO Approval PR04 � Aprobación de OC 1 Cuentas por Pagar MediumP044 Approve PO & accept the services through svc acceptance PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por PagarMediumP045 Procure an item and adjust via inventory count MM01 - Clear Differences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios1 Gestión de Materiales HighP045 Procure an item and adjust via inventory count MM02 - Enter Counts - IMMM02 � Ingresar Conteos - IM 2 Gestión de Materiales HighP045 Procure an item and adjust via inventory count PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 3 Cuentas por Pagar HighP046 Procure an item and adjust via inventory count MM07 - Enter Counts - WMMM07 � Ingresar Conteos - WM 1 Gestión de Materiales HighP046 Procure an item and adjust via inventory count MM08 - Clear Differences

- WM MM08 � Solventar Diferencias - WM 2 Gestión de Materiales HighP046 Procure an item and adjust via inventory count PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 3 Cuentas por Pagar HighP047 Approve PO for an item and adjust via inventory count MM03 - Enter Counts & Clear Diff - IM MM03 � Ingresar Conteos y Solventar Diferencias - IM1 Gestión de Materiales HighP047 Approve PO for an item and adjust via inventory count PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP048 Approve PO for an item and adjust via inventory count MM07 - Enter Counts - WM MM07 � Ingresar Conteos - WM 1 Gestión de MaterialesHighP048 Approve PO for an item and adjust via inventory count MM08 - Clear Differences - WM MM08 � Solventar Diferencias - WM 2 Gestión de MaterialesHighP048 Approve PO for an item and adjust via inventory count PR04 - PO Approval PR04 � Aprobación de OC 3 Cuentas por Pagar HighP049 Enter Purchasing Agreement and adjust the inventory MM01 - Clear Differences - Inventory Management MM01 � Solventar Diferencias � Administración de Inventarios 1 Gestión de Materiales MediumP049 Enter Purchasing Agreement and adjust the inventory MM02 - Enter Counts - IM MM02 � Ingresar Conteos - IM 2 Gestión de MaterialesMediumP049 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 3 Cuentas por Pagar MediumP050 Enter Purchasing Agreement and adjust the inventory MM07 - Enter Counts - WM MM07 � Ingresar Conteos - WM 1 Gestión de MaterialesMediumP050 Enter Purchasing Agreement and adjust the inventory MM08 - Clear Differences - WM MM08 � Solventar Diferencias - WM 2 Gestión de MaterialesMediumP050 Enter Purchasing Agreement and adjust the inventory PR05 - Purchasing Agreements PR05 � Acuerdos de Compra 3 Cuentas por Pagar MediumP051 Maintain a fictitious vendor and process manual checks to it AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar HighP051 Maintain a fictitious vendor and process manual checks to it PR01 - Vendor Master Maintenance PR01 � Mantención del Maestro de Proveedores2 Cuentas por Pagar HighP052 Create fictitious vendor invoice and initiate manual checks for itAP02 - Process Vendor Invoices AP02 � Procesar Facturas de Proveedores 1Cuentas por Pagar HighP052 Create fictitious vendor invoice and initiate manual checks for itAP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 2Cuentas por Pagar HighP053 Purch unauthorized items and pay with manual check AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar HighP053 Purch unauthorized items and pay with manual check PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 2 Cuentas por PagarHighP054 Receive or accept service and enter manual payment to cover AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar HighP054 Receive or accept service and enter manual payment to cover PR08 - Service Acceptance PR08 � Aceptación de Servicios 2 Cuentas por Pagar HighP055 Approve purchase of unauthorized items and create a manual check to cover AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales1 Cuentas por Pagar HighP055 Approve purchase of unauthorized items and create a manual check to cove

r PR04 - PO Approval PR04 � Aprobación de OC 2 Cuentas por Pagar HighP056 Enter Purchasing Agreements and the render a manual check for paymentAP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1Cuentas por Pagar HighP056 Enter Purchasing Agreements and the render a manual check for paymentPR05 - Purchasing Agreements PR05 � Acuerdos de Compra 2 Cuentas por Pagar HighP057 Modify service master data and enter a manual check to cover paymentAP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1Cuentas por Pagar HighP057 Modify service master data and enter a manual check to cover paymentPR03 - Service Master Maintenance PR03 � Mantención del Maestro de Servicios2 Cuentas por Pagar HighP058 Create a manual check and perform bank reconciliation AP04 - Manual Check Processing AP04 � Proceso de Cheques Manuales 1 Cuentas por Pagar HighP058 Create a manual check and perform bank reconciliation FI03 - Bank Reconciliation FI03 � Conciliación Bancaria 2 Finanzas HighP059 Maintain purchase orders and release or approve PR02 - Maintain Purchase Order PR02 � Mantener Orden de Compra 1 Cuentas por Pagar HighP059 Maintain purchase orders and release or approve PR04 - PO ApprovalPR04 � Aprobación de OC 2 Cuentas por Pagar HighPMMD Plant Maintenance Master Data PM01 - Plant Maintenance Master DataPM01 - Datos Maestro de Mantención de Planta 1 Mantenimiento de PlantaHighPPAC Production Planning Archiving PP03 - Production Planning ArchivingPP03 - Archivación de la Planificación de Producción 1 Gestión de MaterialesHighPRAC Procurement Archiving PR09 - Procurement Archiving PR09 - Archivación de Compras 1 Cuentas por Pagar HighPRCT Procurement Critical Actions PR10 - Procurement Critical ActionsPR10 - Acciones Críticas de Compras 1 Cuentas por Pagar HighPSAC Project Systems Archiving PS04 - Project Systems ArchivingPS04 - Archivación de Sistemas de Proyecto 1 Finanzas HighPSMD Project Systems Master Data PS05 - Project Systems Master DataPS05 - Datos Maestro de Sistemas de Proyecto 1 Finanzas HighRK05 Riesgo para funciones 005 BS06 - Configuration BS06 - Configuración 1 Basis HighS001 Chg credit limit of marginal cust & manage SOs in it's favor AR04 - Credit Management AR04 � Administración de Créditos 1 Cuentas por Cobrar HighS001 Chg credit limit of marginal cust & manage SOs in it's favor SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS002 Maintain SOs and immediately clear customer's obligation AR03 - Clear Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar HighS002 Maintain SOs and immediately clear customer's obligation SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS003 Maintain fictitious customer and initiate orders SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 1 Cuentas por Cobrar HighS003 Maintain fictitious customer and initiate orders SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS004 Change customer master and enter inappropriate invoice AR07 - Process Customer Invoices AR07 � Procesar Facturas de Clientes 1 Cuentas por Cobrar High

S004 Change customer master and enter inappropriate invoice SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2 Cuentas por Cobrar HighS005 Change rebate agmt and change master record in cust favor SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 1Cuentas por Cobrar HighS005 Change rebate agmt and change master record in cust favor SD03 - Sales Rebates SD03 � Descuentos de Ventas 2 Cuentas por Cobrar HighS006 Clear balance and change billing doc for same customer AR03 - Clear Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar HighS006 Clear balance and change billing doc for same customer AR05 - Maintain Billing Documents AR05 � Mantener Documentos de Facturación 2 Cuentas por Cobrar HighS007 Create/change a sales doc and generate a billing doc for it AR05 - Maintain Billing Documents AR05 � Mantener Documentos de Facturación 1Cuentas por Cobrar HighS007 Create/change a sales doc and generate a billing doc for it SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS008 Manipulate credit limit and assign rebates AR04 - Credit ManagementAR04 � Administración de Créditos 1 Cuentas por Cobrar HighS008 Manipulate credit limit and assign rebates SD03 - Sales RebatesSD03 � Descuentos de Ventas 2 Cuentas por Cobrar HighS009 Maintain sales docs and post cust payment inappropriately AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar MediumS009 Maintain sales docs and post cust payment inappropriately SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar MediumS010 Create billing and inappropriately post payment AR02 - Cash ApplicationAR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS010 Create billing and inappropriately post payment AR05 - Maintain Billing Documents AR05 � Mantener Documentos de Facturación 2 Cuentas por Cobrar HighS011 Maintain a fictitious customer and initiate a payment AR01 - AR Payments AR01 � Pagos Cuentas por Cobrar 1 Cuentas por Cobrar HighS011 Maintain a fictitious customer and initiate a payment SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2 Cuentas por Cobrar HighS012 Initiate a payment by creating fictitious credit memos AR01 - AR Payments AR01 � Pagos Cuentas por Cobrar 1 Cuentas por Cobrar HighS012 Initiate a payment by creating fictitious credit memos AR06 - Process Customer Credit Memos AR06 � Procesar Memorandos de Crédito de Clientes 2Cuentas por Cobrar HighS013 AR records can be changed to cover cust statement difference AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS013 AR records can be changed to cover cust statement difference SD04 - Sales Document Release SD04 � Liberación de Documentos de Ventas 2 Cuentas por Cobrar HighS014 Cover up shipment by creating a fictitious sales doc SD02 - Delivery Processing SD02 � Procesamiento de Entregas 1 Cuentas por Cobrar HighS014 Cover up shipment by creating a fictitious sales doc SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS015 Risk of Sales Price modifications for Sales invoicing AR07 - Process Customer Invoices AR07 � Procesar Facturas de Clientes 1 Cuentas por Cobrar HighS015 Risk of Sales Price modifications for Sales invoicing SD06 - Sales Pri

cing Condition SD06 � Condición de Fijación de Precios de Venta 2 Cuentas por Cobrar HighS016 Enter sales documents and lower prices for fraudulent gain SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 1 Cuentas por Cobrar HighS016 Enter sales documents and lower prices for fraudulent gain SD06 - Sales Pricing Condition SD06 � Condición de Fijación de Precios de Venta 2Cuentas por Cobrar HighS017 Approve credit and modify the amount of cash received AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS017 Approve credit and modify the amount of cash received AR04 - Credit Management AR04 � Administración de Créditos 2 Cuentas por Cobrar HighS018 Enter fictitious sales rebate and render fictitious payment AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS018 Enter fictitious sales rebate and render fictitious payment SD03 - Sales Rebates SD03 � Descuentos de Ventas 2 Cuentas por Cobrar HighS019 Change the customer master file and modify cash received AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS019 Change the customer master file and modify cash received SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2Cuentas por Cobrar HighS020 Sales documents entered and released by the same person SD04 - Sales Document Release SD04 � Liberación de Documentos de Ventas 1 Cuentas por Cobrar MediumS020 Sales documents entered and released by the same person SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar MediumS021 Enter sales documents and give sales rebates SD03 - Sales RebatesSD03 � Descuentos de Ventas 1 Cuentas por Cobrar MediumS021 Enter sales documents and give sales rebates SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar MediumS022 Enter sales invoices and approve credit limits AR04 - Credit ManagementAR04 � Administración de Créditos 1 Cuentas por Cobrar HighS022 Enter sales invoices and approve credit limits AR07 - Process Customer Invoices AR07 � Procesar Facturas de Clientes 2 Cuentas por Cobrar HighS023 Risk of sales price modifications for sales invoicing AR05 - Maintain Billing Documents AR05 � Mantener Documentos de Facturación 1 Cuentas por Cobrar HighS023 Risk of sales price modifications for sales invoicing SD06 - Sales Pricing Condition SD06 � Condición de Fijación de Precios de Venta 2 Cuentas por Cobrar HighS024 Maintain customer master records and post fraudulent payments AR03 - Clear Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar HighS024 Maintain customer master records and post fraudulent payments SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2Cuentas por Cobrar HighS025 Maintain fictitious customer and issue invoices to the customer AR05 - Maintain Billing Documents AR05 � Mantener Documentos de Facturación 1Cuentas por Cobrar HighS025 Maintain fictitious customer and issue invoices to the customer SD01 - Maintain Customer Master Data SD01 � Mantener Datos Maestro de Clientes 2Cuentas por Cobrar HighS026 Maintain an invoice and enter or change payments against it AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS026 Maintain an invoice and enter or change payments against it AR07 - P

rocess Customer Invoices AR07 � Procesar Facturas de Clientes 2Cuentas por Cobrar HighS027 Maintain deliveries and enter payments against them AR02 - Cash Application AR02 � Aplicación de Caja 1 Cuentas por Cobrar HighS027 Maintain deliveries and enter payments against them SD02 - Delivery Processing SD02 � Procesamiento de Entregas 2 Cuentas por Cobrar HighS028 Maintain sales docs and process enter an incorrect invoice AR07 - Process Customer Invoices AR07 � Procesar Facturas de Clientes 1Cuentas por Cobrar HighS028 Maintain sales docs and process enter an incorrect invoice SD05 - Sales Order Processing SD05 � Procesamiento de Ordenes de Venta 2 Cuentas por Cobrar HighS029 Create a credit memo then clear the customer to prompt a payment.AR03 - Clear Customer Balance AR03 � Solventar Saldo de Cliente 1 Cuentas por Cobrar HighS029 Create a credit memo then clear the customer to prompt a payment.AR06 - Process Customer Credit Memos AR06 � Procesar Memorandos de Crédito de Clientes 2 Cuentas por Cobrar HighSDAC Sales & Distribution Archiving SD08 - SD Archiving Actions SD08 - Acciones de Archivación SD 1 Cuentas por Cobrar HighSDMD Sales & Distribution Master Data SD09 - SD Mass Changes SD09 � Cambios Masivos SD 1 Cuentas por Cobrar High