Segregation of duties Matrix Export (SAP GRC)

[Former Member]

Hello guys!

I need to know the procedure (transactions and views) to obtain or export the segregation of duties matrix for SAP FI components using SAP GRC 10.0 and SAP GRC 5.3? Is that possible?

Thanks in advance.

Best regards.

Maryl.

[Colleen · Accepted solution]

Hi Maryl

Both possible

In 10 - you can go to ING path and extract the rule set. On the rule set screen in NWBC you can search for actions

In 5.3 you can go to java screen for compliance calibrator. On configuration tab there is an extract option. Also for the functions you can search for transactions

Export files will give you the full list

Sorry I don't have access to screens to give you exact steps so doing this from memory. If you search for download rule set you might get steps. The GRC 5.3 configuration guide covers that version