GRC RAR questions

[Former Member]

hi,

I am a new to the subject of GRC and have few questions regarding it. Would you be kind enough to help me out with these questions.

Any help would be really appreciated,

Thank you.

1. What is an authorization object rule?

2. What is the difference between conflicting transaction rule and  Authorisation Object rules ?

3. How do you maintain Conflicting Transaction/ Authorisation Object rules?

4. How do you populate critical transaction?

5. What are critical roles while Creating a client,Deleting files in OS, Basis Transactions)

6. How can we Identify Users or roles who have confliction transactions which can cause SOD?

[Former Member]

can anyone please help me with the above questions

[Former Member]

Hi James,

What you are asking is authorization and GRC concepts and procedure. Looking at your questions you need some training on these to get started with.

SAP offers different courses for these, you can check at SAP Education or gather helpful material to get started online.

Following is a good document to get started:

http://www.mariewagener.de/node/162#attachments

All the best !!

Regards,

Ajesh.