SoD for IS-U

[Former Member]

Dear forum members,

As I am no IS-U guy, I would appreciate any help where to find information about SoD rules for IS-U.

Thanks,

Vit Vesely

[Former Member]

Hi Vit,

I don't have SoD rules for IS-U and neither does SAP. As Surpreet suggested, you can contact SAP to find out if/when they will have rules available for IS-U.

Regards,

Alpesh

SAP GRC Manager (PwC)

[Former Member]

Dear all,

I'm aware that SAP don't have the rules available yet. I was more thinking of adding them myself. But I need a starting point, and basic conflict matrix for IS-U that covers the biggest risks would be great. I bet more GRC ppl with IS-U are facing the same problem.

Kind Regards,

Vit Vesely

[koehntopp]

Guys,

I do know of a partner company in germany that sells an IS-U rule set.

Contact me directly if you want their contact data.

Frank.

[Former Member]

Hi Frank,

I will talk to my superior next week and let you know.

Regards,

Vit

[Former Member]

Hi Vit,

In AC 5.3, SoD rules delivered for following Business Processes.

APO

Basis

Cross Application

CRM

Consolidation

Portal Administration

Finance

HR and Payroll

Materials Management

Plant Maintenance

Procure to Pay

Real Estate Management

Order to Cash

EBP and SRM

If you are looking for anything out of these pre-delivered SoD rules, please contact GRC Support as advised by Surpreet.

Best Regards,

Sirish Gullapalli.

[Former Member]

Hello Vit,

Best will be you contact GRC support team. They regularly update the rules and same are send along with every support pack of CC 5.X.

Create SAP message under compoenent GRC.

Regards,

Surpreet