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GRC AC 10.0 ARA: Rule Set for HSE and SCM

former_member184114
Active Contributor
0 Kudos

Hello All,

I was looking for the rule sets for SAP Health, Safety and Environment (HSE) and SAP Supply Change Management (SCM) in GRC AC10.0 system.

However, I could not find it. Also, I checked in the post installation document of GRC AC 10.0, nothing as such mentioned for HSE and SCM. Now I want to analyse the roles created for these modules in SAP system.

May anybody tell me where do I find them?

Please guide me on this.

Regards,

Faisal

Accepted Solutions (1)

Accepted Solutions (1)

neerajmanocha
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Faisal,

SAP delivers standard GRC rules based on below Business Processes.

  • HR and Payroll
  • Procure to Pay
  • Order to Cash
  • Finance
  • General Accounting
  • Project Systems
  • Fixed Assets
  • Basis, Security and System Administration
  • Materials Management
  • APO
  • SRM
  • CRM
  • Consolidations

Refer to SAP note 986996.

As of now, HSE & SCM rules are not part of SAP standard GRC ruleset. You need to create you own custom rules, if you would like to run analysis against these systems.

Thanks & Regards

Neeraj

Answers (0)