SAP GRC - SAP PPM Matrix and functionalities

[Former Member]

Dear all.

Our client is requesting to implement Segregation of Duties at SAP PPM (Project Portfolio Management) Module:

• Is SAP PPM based on transactions and authorization objects as for example R/3 system?
• There is any kind of possible financial fraud at SAP PPM module? As far as I know this systems provides an overview of project portfolio with easy drilldown to details for portfolio managers, project managers, and resource managers by integrating information from existing project management, human resources, and financial systems.
• Has someone a general ruleset for this module?
• Could we take as initial ruleset the SAP PS (Project System) matrix?
• Is it possible to perform ARM,  BRM and EAM for SAP PPM connector?

Many thanks in advanced.

Best regards.

[javierdry82]

Hi

It would be very helpful if someone could provide information on this thread.

Thank you

[judith_gabriel]

Hi,

Information of the authorization concept in Portfolio- and Project Management are available in the online documentation under https://help.sap.com/viewer/db719753e69f4e8eb9902aaea0fd8471/1909.latest/en-US/385fdc0a73b546328417b...
In chapter "Authorizations in Portfolio Management" and "Authorizations in Project Management" you can find the relevant information.

Concerning "Portfolio Management":
Portfolio management integrates information from existing project management, human resources, and financial systems to provide an overview of the project portfolio and resource availability, and it provides easy drilldown to details.

Concerning "Project Management":
Project Management is a cross-industry tool which is used to plan and monitor development and consulting projects.

It´s possible to use the "Accounting"-scenario to use a PS-Project (or Internal Order) as account assignment object of the Project Management.
See https://help.sap.com/viewer/db719753e69f4e8eb9902aaea0fd8471/1909.latest/en-US/4adc5c163e0d34cae1000...


Best regards,
Judith

[javierdry82]

Hi

It would be very helpful if someone could provide information on this thread.

Regards.

[Former Member]

Hello.

Any comment?

thank you.