SAP GRC Compliance Calibrator for SAP NetWeaver

An approach to SAP SOD Risk remediation on basis of doc types

I wanted to share my experience with regards to Financial doc types and did not find a suitable link on SCN/net in general with regards to usage of Doc types in SAP Security and GRC SOD (Segregation of duties) risk remediation, hereby sharing my observations and proposal below: Before jumping into the topic, lets take a step back and explore the background and context. A SOD risk is where user …

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