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author's profile photo Former Member
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sap grc rar false positive roles at object level role

GURUs, what does that mean please....

Creating a Role Containing SOD Violation on the Finance Area for Action but false positive at object Level

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 11:00 PM

    Simple example could be a role containing the transaction code ME21N, which can cause a Action level risk with other finance transactions; as it is a "create" transaction, but the authorizations assigned to the objects within the role could be ACTVT 03 (display), therefore it is unlikely the risk would really be realised at Permission level.

    A mundane example, but that is one easy way describe a "False Positive" risk results.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 03:38 PM

    thanks gurus

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