Function ID in GRC for VF44

[former_member230681]

Hello

Which function ID in GRC has revenue recognition transactions like VF44? Presently I am on GRC 10.1 and I do not see any function having this transaction? We are planning an upgrade on 12.0 and our Q system is on GRC 12.0 but in that version as well I do not see VF44 in any function ID. Is there an issue with my system or is SAP not considering VF44 as risk when combined with any transaction?

[madhusap · Accepted solution]

Hi Anika,

SAP GRC by default provides a set of rules based on the best practices for various modules and however it is not an exhaustive list which will cover all modules. Standard ruleset should be considered as base ruleset which the customers can customize according their business processes or can use it directly without any changes depending on their business process design.

SAP has provided the framework and for transactions like revenue recognition, you need to identify and define the SoD or CA risks accordingly as per your business process as it is not covered in standard ruleset.

Regards,

Madhu

[former_member230681 · Accepted solution]

Thank you Madhu.