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SAP GRC KRI for Percentage

Mohammed_MIS
Newcomer
0 Kudos
73

Hello Risk Management Experts,

I need your expertise in an Automated KRI rules scenario where percentage is to be calculated

Scenario: The Table PA002 has the gender details of employees in the Field (GESCH) where the number 1 is for males and number 2 is for females.  I need to build a KRI rule to check the percentage of Female employees and in the KRI rule if they are less than 26% flag it as a Risk.

Steps Completed: 

1) Created KRI Template with value type as Numbers to be fetched from the table

Mohammed_MIS_0-1723529832564.png

 

2) Created a KRI implementation to fetch data from the table PA0002

Mohammed_MIS_1-1723529898238.png

3)  Created a standard KRI in the Risk and added the values and did a Test Instance and it fetches the sum of the all  the employees both males (1) and Females (2). Is there a way to get percentage of female employees here as a result which can then be checked against the threshold values.

The Data is being read from the system it currently has 13 employees with value 2 ( Females) and 35 employees with value 1 (Males)

Mohammed_MIS_2-1723530032139.png

Mohammed_MIS_3-1723530063423.png

 

Mohammed_MIS_4-1723530088351.png

Or a Business Rule has to be created, need your help to fetch the percentage so that it can be checked against the Threshold values. Am I missing something here, your advice is highly appreciated.

Mohammed_MIS_5-1723530191593.png

 

Mohammed_MIS_6-1723530212799.png

 

Mohammed_MIS_7-1723530231460.png

 

 

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