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.
- SAP Access Control 10.0
- SAP Access Control 10.1
SAP Access Control 10.0 ; SAP Access Control 10.1
KBA , GRC-SAC-ARA , Access Risk Analysis , 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.