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Former Member
May 07, 2012 at 09:18 AM

GRC AC 5.3 RAR Violation duplications

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Hi SAP Experts.

I have a doubt related with Management View reports.

Imagine a case in that one single user has 4 derived roles for two different SoD functions like these:

- Function A

Role 1 derived for Society X

Role 2 derived for Society Y

- Function B

Role 1 derived for Society X

Role 2 derived for Society Y

In addition, there is a Risk R1 between these functions(Function A & Function B).

My doubt is if I go to the Risk Violations report if I select the option "count by Risk" the user will be counted only one time for the risk R1, but if I select the option "counted by permission" it will appear 4 violations due to the different combinations of the Authorization objects for each society. Is that true?

Thanks in advance.

Regards.