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SOD's in SAP BI

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Private_Member_9643
Active Contributor

‎12-09-2007 3:50 AM

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Hey All,

Can anyone give me some examples of segregation of duties in SAP BI?

Thanks,

KJ

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Former Member

‎12-10-2007 9:55 AM

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Hi,

The nature of BI is reporting and the activities related to duties are in R/3. Hence the concern in BI is whether access is based on "need to know" basis or not. The SOD is a enterprise wide concern hence there is a need to keep even R/3 access rights in mind for defining SOD related BI transactions.

I hope this helps.

2 REPLIES 2

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Former Member

‎12-10-2007 9:55 AM

0 Kudos

Hi,

The nature of BI is reporting and the activities related to duties are in R/3. Hence the concern in BI is whether access is based on "need to know" basis or not. The SOD is a enterprise wide concern hence there is a need to keep even R/3 access rights in mind for defining SOD related BI transactions.

I hope this helps.

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Former Member
In response to Former Member

‎12-11-2007 11:47 PM

0 Kudos

In addition to the reporting aspect of BI which should be reviewed for SOD violations, you should also include Basis and Security rules.