Question Re: EWM Related Custom risks in Additional Q&A https://community.sap.com/t5/additional-q-a/ewm-related-custom-risks/qaa-p/10690574#M130098 <HTML><HEAD></HEAD><BODY><P>hi,</P><P></P><P>I don't see an issue in extending the standard basis risks to be analysed against any other SAP ABAP system.</P><P></P><P>i Have not had the opportunity to work specifically with EWM, but I have seen cross system risks defined in the past between ECC and SCM systems.</P><P></P><P>What you may want to consider are identifying and&nbsp; defining any Custom cross system risks that may pose as a SOD risk to the business. I guess you may want to monitor for any potential fraudulent opportunities between activities recorded in the warehouse and the ECC system for&nbsp; good receipts and any changes to delivery details etc.</P><P></P><P>It is always wise to consider implementing custom risks if you are aware of any such possible suggestions from Audit reports. </P></BODY></HTML> Sat, 18 Oct 2014 22:16:57 GMT Former Member 2014-10-18T22:16:57Z EWM Related Custom risks https://community.sap.com/t5/additional-q-a/ewm-related-custom-risks/qaq-p/10690573 <HTML><HEAD></HEAD><BODY><P>Dear</P><P></P><P>Have any one implemented any custom risks for EWM system? is it actually wise to create one? pls shed some light from your experience..</P><P></P><P>Regards</P><P>Naveen</P></BODY></HTML> Fri, 17 Oct 2014 11:17:04 GMT https://community.sap.com/t5/additional-q-a/ewm-related-custom-risks/qaq-p/10690573 Former Member 2014-10-17T11:17:04Z Re: EWM Related Custom risks https://community.sap.com/t5/additional-q-a/ewm-related-custom-risks/qaa-p/10690574#M130098 <HTML><HEAD></HEAD><BODY><P>hi,</P><P></P><P>I don't see an issue in extending the standard basis risks to be analysed against any other SAP ABAP system.</P><P></P><P>i Have not had the opportunity to work specifically with EWM, but I have seen cross system risks defined in the past between ECC and SCM systems.</P><P></P><P>What you may want to consider are identifying and&nbsp; defining any Custom cross system risks that may pose as a SOD risk to the business. I guess you may want to monitor for any potential fraudulent opportunities between activities recorded in the warehouse and the ECC system for&nbsp; good receipts and any changes to delivery details etc.</P><P></P><P>It is always wise to consider implementing custom risks if you are aware of any such possible suggestions from Audit reports. </P></BODY></HTML> Sat, 18 Oct 2014 22:16:57 GMT https://community.sap.com/t5/additional-q-a/ewm-related-custom-risks/qaa-p/10690574#M130098 Former Member 2014-10-18T22:16:57Z