Example two users:
- User A (Normal Dialog User)
- User R (Reference)
User R is assigned to User A as reference.
Run Risk Analysis on each user seperately and the results will not match.
User A has more risks then User R although if you consider the two users authorizations it adds to the same.
GRC Access Control 10.x
KBA , GRC-SAC-ARQ , Access Request , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.