Solved: Companys accounts receivable manager who is responsible for, Basic Computer Science

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Companys accounts receivable manager who is responsible for

Company's Accounts Receivable manager who is responsible for reviewing and approving changes made to the Customer Master File in SAP is not allowed to make the changes themselves. Changes can only be made by the Accounts Receivable Clerk. What type of control is this

System Configuration and Account Mapping
System Access
Segregation of Duties
Exception and Edit reports

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Basic Computer Science: Companys accounts receivable manager who is responsible for

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