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SAP Knowledge Base Article - PreviewSymptom
Assuming there is an SOD risk R1 that is violated when 2 roles are assigned at the same time.
An Access Request is created to assign those 2 roles, and the validity dates are set in a way that the user will not have both roles at the same time.
Risk Analysis in Access Request shows a violation of risk R1.
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Environment
- SAP Access Control 10.0
- SAP Access Control 10.1
Product
SAP Access Control 10.0 ; SAP Access Control 10.1
Keywords
KBA , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-ARQ , Access Request , Problem
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