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Former Member
Jun 17, 2013 at 04:16 PM

SAP GRC - SAP PPM Matrix and functionalities


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.