Skip to Content
avatar image
Former Member

How to do the SoD analysis on Portal user?

Hi Experts,

We want to do the  SoD analysis Portal user in GRC AC10, and we have the following portal authorization:

How can we create the Functions for Portal User SoD testing?

Thanks a lot!

7.jpg (51.0 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Nov 20, 2014 at 07:29 AM

    Hi Booo,

    Please go through the document in the attached link.

    SAP GRC How-to Guide: Performing Risk Analysis with Enterprise Portal Roles

    You can create functions as below. This is just an example.

    Please go through the attached document. Also enable paramter 1046 as per below SAP note for Portal risk analysis.

    1608277 - GRC 10.0 SoD Function error 'Check the length of Action'

    Regards,

    Madhu.

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 21, 2014 at 02:35 AM

    Hi,

    please check you have completed all post installation process properly, active all required BC sets, active workflow and given authorization properly in system users and connection.

    Regards,

    Arif

    Add comment
    10|10000 characters needed characters exceeded