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Sep 03 at 01:49 PM

Has anyone implemented SOD Ruleset for SAP GTS (Global Trade services)?

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Hi Experts,

We have GRC 12.0 implementation at our client along with S4 & GTS target systems. I am looking for reference SOD risks applicable for SAP GTS system, as there are no default ruleset delivered.

Any suggestions, ideas , thoughts would be of great help!