on 12-20-2013 6:40 AM
Hi Guru's
I am new to this SAP GRC domain can i get the document with screenshot that how to configure the SOD in SAP.... and how to configure the business role management.....
Early reply should be appreciated
Thanks and Regards
Prasad Deshpande
Hi Prasad,
If you are new to GRC, then i suggest you first go through SAP GRC 300 certification and training for better understanding of the product.
If you have already worked on GRC then you can follow below things.
For Access risk analysis
Maintain Configuration Settings, Create connectors and assign them to connector groups,integration scenarios. After that you need to activate the standard rules by enabling the BC sets provided by SAP as per your requirement. This BC sets activation will show some warnings and you can ignore them.
Once this is done, you can generate all the rules in the global ruleset by executing Tcode GRAC_GENERATE_RULES. If you complete this step, then schedule the synchronization jobs as mentioned in the post installation documents.
Now all the standard rules are available in the system w.r.t business process.
Below document can give you overview about SOD analysis approach.
For Business Role Management
Kindly go through below configuration guide.
http://rungrc.com/wp-content/uploads/2012/03/AC-10.0-Business-Role-Management.pdf
Regards,
Madhu.
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Hi Prasad,
Please check the below document.
http://scn.sap.com/docs/DOC-1568
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a053b65c-2690-2e10-
a595-a6d483a16c44?QuickLink=index&…
Try implementing in the system and raise if you have any issues.
Regards,
Madhu.
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