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SAP GRC Rule Set for CRM; How to add Web UI

reza_ahoui2
Participant
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694

Hi

We have few CRM Web UIs identified as critical actions which must go to our rule set. Please advise how a Web UI can be included in the rule set as it is not as same as a normal transaction.

Thanks

Reza Ahoui

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Answers (2)

Answers (2)

reza_ahoui2
Participant
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Hi Madhu

The note was useful however it does not address CRM specifically. Since CRM is based on business roles and underlying PFCG roles and since S_TCODE is mainly absent from CRM roles I am inclined to believe we must mainly focus on major PFCG authorisation objects (e.g. UIU_COMP and C_LL_TGT) and their values, for CRM critical actions and SOD risks manifested at UI level.

Regards

Reza

madhusap
Active Contributor
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Hi Reza,

Please go through following note to understand how you can create Functions with Actions and Permissions for different types of applications in GRC.

2655122 - Prefix / Abbreviation requires with Action for creating & running risk analysis

Regards,

Madhu