sap grc online training SAP SOD Rule Set
- 9 years ago
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In a SAP GRC 10.0 SAP SOD Rule set there are two transactions and object values present. This combination will have a Unique Value. Only when all the conditions match the risk will get Triggered. Remediation at the role level or user level can only happen when you understand the process for of Risk Creation
In a SAP GRC 10.0 SAP SOD Rule set there are two transactions and object values present. This combination will have a Unique Value. Only when all the conditions match the risk will get Triggered. Remediation at the role level or user level can only happen when you understand the process for of Risk Creation