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Former Member
Jul 22, 2013 at 04:10 PM

User Level Risk Analysis SP12


Hello Experts,

I have just upgraded to SP12 and run into the following problem. I have generated the R/3 Standard SoD rules and have validated that they are working by performing an analysis on a role with known SoDs.

I have noticed that the user analysis is not taking into cosideration a user's profiles. I ran an analysis against a user with SAP_ALL and it did not return any results. When I assign the role with the known SoD to the same user it identifies only the risks related to the role.

I also ran the anlysis in our old system (SP11) and it picked up all the SoD risks for a user with only SAP_ALL assigned. I have have not been able to find any related notes. Any help would be appreciated.

Attached is a sample ran against a user in SP11 vs SP12 with only SAP_ALL assigned and the role with known SoDs