Analysis of SoD conflicts in SAP ERP system logistics with the use of the SAP GRC application
Authors:
- Maciej Szkoda,
- Kacper Cieplik
Abstract
The analysis of users’ permissions in SAP ERP and identification of SoD conflicts, if any, is performed automatically in practice, with the use of analytical tools matching the task. In order to get full control over the process of conflict identification and resolution, managing staff decide to implement the appropriate tool of the GRC (Governance Risk and Compliance) class. One of the solutions of the type is the dedicated SAP solution – SAP GRC Access Control. The SoD conflict matrix identified in the analysis is translated into so-called Rulebook written in the form of a specialist scheme integrated with the SAP GRC application. The set contains information about the business processes going on in the enterprise (e.g. materials management or purchases), identified business functions (e.g. acceptance of orders or stock taking exercises) and conflicts. It also includes, inter alia, identifiers of conflict creating functions, their level and type as well as the status of activity in the system (on / off).
- Record ID
- CUT133c0c6bd7b54b6091a324ed010d7c91
- Publication type
- Publication categories
- ; ;
- Author
- Pages
- 100-112
- Other elements of collation
- rys.; tab.; Bibliografia (na s.) - 111-112; Oznaczenie streszczenia - Abstr.
- Book
- Brzeziński Łukasz, Łukasz Brzeziński Cyplik Piotr, Piotr Cyplik Adamczak Michał Michał Adamczak [et al.] (eds.): Modern solutions in production and warehousing, 2019, Radom, Instytut Naukowo-Wydawniczy Spatium, Instytut Naukowo-Wydawniczy Spatium, ISBN 978-83-66017-87-0
- Keywords in English
- SAP ERP, SAP GRC, user permissions, Segregation of Duties (SoD)
- DOI
- DOI:10.17270/B.M.978-83-66017-87-0.8 Opening in a new tab
- URL
- http://inw-spatium.pl/2020/04/13/modern-solutions-in-production-and-warehousing Opening in a new tab
- Language
- eng (en) English
- License
- Score (nominal)
- 20
- Uniform Resource Identifier
- https://cris.pk.edu.pl/info/article/CUT133c0c6bd7b54b6091a324ed010d7c91/
- URN
urn:pkr-prod:CUT133c0c6bd7b54b6091a324ed010d7c91
* presented citation count is obtained through Internet information analysis, and it is close to the number calculated by the Publish or PerishOpening in a new tab system.