Solved: SOD's in SAP BI

Private_Member_9643 · ‎2007 Dec 09

Hey All,

Can anyone give me some examples of segregation of duties in SAP BI?

Thanks,

KJ

Former Member · ‎2007 Dec 10

Hi,

The nature of BI is reporting and the activities related to duties are in R/3. Hence the concern in BI is whether access is based on "need to know" basis or not. The SOD is a enterprise wide concern hence there is a need to keep even R/3 access rights in mind for defining SOD related BI transactions.

I hope this helps.

Former Member · ‎2007 Dec 10

Hi,

The nature of BI is reporting and the activities related to duties are in R/3. Hence the concern in BI is whether access is based on "need to know" basis or not. The SOD is a enterprise wide concern hence there is a need to keep even R/3 access rights in mind for defining SOD related BI transactions.

I hope this helps.

Former Member · ‎2007 Dec 11

In addition to the reporting aspect of BI which should be reviewed for SOD violations, you should also include Basis and Security rules.