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GRC AC 10.0 ARA: Rule Set for HSE and SCM

Hello All,

I was looking for the rule sets for SAP Health, Safety and Environment (HSE) and SAP Supply Change Management (SCM) in GRC AC10.0 system.

However, I could not find it. Also, I checked in the post installation document of GRC AC 10.0, nothing as such mentioned for HSE and SCM. Now I want to analyse the roles created for these modules in SAP system.

May anybody tell me where do I find them?

Please guide me on this.

Regards,

Faisal

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  • Best Answer
    Posted on Jun 14, 2012 at 08:03 AM

    Hi Faisal,

    SAP delivers standard GRC rules based on below Business Processes.

    • HR and Payroll
    • Procure to Pay
    • Order to Cash
    • Finance
    • General Accounting
    • Project Systems
    • Fixed Assets
    • Basis, Security and System Administration
    • Materials Management
    • APO
    • SRM
    • CRM
    • Consolidations

    Refer to SAP note 986996.

    As of now, HSE & SCM rules are not part of SAP standard GRC ruleset. You need to create you own custom rules, if you would like to run analysis against these systems.

    Thanks & Regards

    Neeraj

    

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