Analysis of SoD conflicts in SAP ERP system logistics with the use of the SAP GRC application / Maciej Szkoda, Kacper Cieplik // W: Modern solutions in production and warehousing [Dokument elektroniczny] ... więcej

Analysis of SoD conflicts in SAP ERP system logistics with the use of the SAP GRC application / Maciej Szkoda, Kacper Cieplik // W: Modern solutions in production and warehousing [Dokument elektroniczny] / eds. Łukasz Brzeziński [et al.]. – Radom : Instytut Naukowo-Wydawniczy Spatium, 2019. – S. 100-112 : rys., tab. – Tryb dostępu: http://inw-spatium.pl/2020/04/13/modern-solutions-in-production-and-warehousing. – Bibliogr. s. 111-112, Abstr. – doi: 10.17270/B.M.978-83-66017-87-0.8. – ISBN 978-83-66017-87-0

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 ... więcej

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).