SAP GRC Interview Question- What is a SAP SOD Rule Set

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  • Опубліковано 26 січ 2018
  • Cloud Based SAP Security Compliance Solution-ExpressGRC
    #ExpressGRC #SAPGRC #SAPSECURITY
    In this Video, we are looking at how the SAP GRC Risk is Getting generated with the System. There are two terms which you need to Understand. One is the Risk ID which is the First Four Characters and the rule ID which changes based on the Transaction Combination. Once the Functions are combined with the SAP GRC Risk. Then SAP GRC System will Generate the SAP GRC Rule ID which will be the Unique number of the Four Character Risk ID in the First Four Positions. This is applicable only to the SAP Delivered SAP GRC Risk ID. If you create your own then you have the option to go beyond the for Character. When you make changes to the SAP GRC Function or SAP GRC Risk you have to Regenerate the risk. This Change could be adjusting the Object Value, Enabling / Disabling the Transaction or adding functions to the SAP GRC Risk
    [Free Step by Step Guide] Please click here to Download
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