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GRC 10 Ruleset for TM System

Feb 27 at 04:28 AM


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Hello Experts,

I am working on SAP TM implementation, where in I have to create and update the GRC Ruleset for SAP TM and amend it with the Pre-implemented GRC system which already has a ruleset for SAP ECC system.

Things I know are: Ruleset for TM wont work same as ECC ruleset as there are web dynpro applications and not tcodes.

We need to add permission level risks in the ruleset by identifying the critical access for the web dynpro applications.

Can anyone provide me with correct pointers for the Risks and Functions to be added in the GRC ruleset for SAP TM system.

If not, can anyone throw some light on the process of gathering the Risks for TM system?


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