SAP PPM - Segregation of Duties Matrix

[Former Member]

Dear all.

I am looking for a Segregation of Duties matrix for the module SAP PPM. First of all i have some questions:

• Is SAP PPM based on transactions and authorization objects as for example R/3 system?
• There is any kind of possible financial fraud at SAP PPM module? As far as I know this systems provides an overview of project portfolio with easy drilldown to details for portfolio managers, project managers, and resource managers by integrating information from existing project management, human resources, and financial systems.
• Has someone a general matrixfor this module?
• Could we take as initial ruleset the SAP PS (Project System) matrix?

Many thanks in advanced.

Best regards.

[judith_gabriel]

Hi,

The questions are answered in the following Thread:
https://answers.sap.com/questions/10080533/sap-grc---sap-ppm-matrix-and-functionalities.html

Best regards,
Judith

[javierdry82]

Hi

It would be very helpful if someone could provide information on this thread.

Regards

[ricardo_jimenez4]

Hi Sara do you still need the info?, please let me know

[javierdry82]

Hi,

It would be very helpful if someone could provide information on this thread.

Thank you.