AC 10.0 - how can I get an analysis ...

[former_member1337465]

Hi all,

how can I get an analysis which user has which risk-ID and so an SoD-conflict. And where can I find this analysis?

Thanks for your help.

Thorsten

[FilipGRC]

Hi Thorsten,

answer to this question can be found in standard SAP GRC AC reports. Please found the link below where value materials are stored. There you can find step by step described path to get information you are looking forJ

http://scn.sap.com/docs/DOC-1564

Good luck,

Filip