Dear,
I am implementing new processes about segregation of duties (SoD) in our SAP ECC, but prior to starting more robust solutions such as GRC, I would like to demonstrate in a simpler way the main conflicts that can occur at the transaction level (tcode).
Do you know a way to get (i.e. a repository on the Internet) that contains an "official SAP standard matrix with common SoD conflicts"? I've done a lot of research and found some databases built / quoted by others on the Internet, but I do not know if it's a good source of information.
I have a standard SAP conflict base extracted from the GRC (I did it with friends), but from what I understand the data conflicts are defined based on the "functions" (set of transactions) and not directly on the transactions. If I simply intersect the transactions of one function with the transactions of another function (functions that conflict) I end up getting several false positives for SoD.
Would anyone have the information I need or a tip on how to get it?
Thanks if you can help!
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