Query on SoD matrix for CRM-Webshop applications - RAR 5.3

[Former Member]

Hi,

We are implementing RAR 5.3 for CRM system. We observed that GRC has standard SoD matrix for CRM application. But there is no SOD matrix available for the Webshop (B2B/B2C/BOB) where access will be provided to the external users

We are of the opinion that there will be no SoD conflicts for the Roles/Users created for the webshop applications as the webshops are used by the external users i.e. customers.

Is there any standard SoD matrix available for the authorization objects of the webshop application with SAP? Has anybody configured SoD rules for the webshop application roles? If yes, please provide us the link of the information where we will get this rule matrix

Thanks in advance.

Srihari.K

[Former Member]

Hi Sri,

The standard rule for CRM is available in the marketplace.

But I don't think SAP has created standard rule for webshop.

Thanks,

Sudip.

Edited by: Sudip Saha on May 18, 2009 4:05 PM

[Former Member]

Sri,

There is no ruleset available for webshop. You can ask SAP to see if or when they will be addressing this. You can always create custom rules in RAR.

Regards,

Alpesh