Has anyone implemented SOD Ruleset for SAP GTS (Global Trade services)?

[Naveen01]

Hi Experts,

We have GRC 12.0 implementation at our client along with S4 & GTS target systems. I am looking for reference SOD risks applicable for SAP GTS system, as there are no default ruleset delivered.

Any suggestions, ideas , thoughts would be of great help!

[shivam_agarwal1 · Accepted solution]

Hi Naveen

Currently we don't have any standard ruleset for GTS. It has to be created by customer as per their business requirement.

All the available ruleset provided by SAP as standard are listed under KBA - 986996.

Thanks and Regards

Shivam