Segregation of Duties (SoD) in Dynamics 365 Finance & Operations | Security Rules, Conflict Detection

This course demonstrates how to configure Segregation of Duties (SoD) in Dynamics 365 Finance & Operations, including rule setup, conflict detection, conflict resolution.

SKU: 19002

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$24.95

Sneak peek inside!

Course Length: 00 Hours 14 Minutes 21 Seconds
The paid version of this course contains videos for the following:

Overview

This course provides a complete walkthrough of Segregation of Duties (SoD) in Dynamics 365 Finance & Operations. You’ll learn how to configure SoD rules, detect conflicts, resolve conflicts, and enforce internal controls — aligned with MB‑300 certification requirements.

Segregation of Duties Concepts

What SoD is
Why SoD matters for compliance
How SoD prevents fraud & errors
How SoD supports audit readiness

Set Up Segregation of Duties Rules

Create SoD rules
Select duties
Assign severity levels
Document risks & mitigations

Detect & Resolve Conflicts

Role‑design conflict detection
User‑assignment conflict detection
Override approval workflow
Conflict history & reporting

Security Architecture Context

Roles → Duties → Privileges
Privilege separation validation
Task recorder → security tasks

Outcome

By the end of this course, learners will be able to configure SoD rules, detect conflicts, resolve conflicts, and support audit‑ready internal controls in Dynamics 365 Finance & Operations.