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SAP Knowledge Base Article - PreviewSymptom
Issue with NON-SAP system ARIBA not producing accurate output results for our SOD Access Review process. The SOD Access Review process works in all the SAP backend systems; however, when performing the same activities for ARIBA, not seeing the expected results in the ARA output.
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Environment
- GRC Access Control 10.x/12.0
- SOD Review
- Access Risk Analysis
Product
SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
Risk analysis, SOD rules, segregation of duties, risks, actions , KBA , features and functionality , 3rd party tools , GRC-SAC-UAR , User Access Review , GRC-SAC-ARA , Access Risk Analysis , Problem
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