If your company wants to adopt custom SOD matrix for doing the analysis of SAP roles.  Since the SAP matrix is too restricted or too broad.

This will be following steps you can adopt for creating own custom SOD matrix in compliance calibrator.

  1. Group all the similar transactions in to functions.  For example if you have customer related transactions then group them  into one function group

XD01      Create Customer (Centrally)                       XD02     Change Customer (Centrally)

XD04      Customer Changes (Centrally)                   XD05      Block customer (centrally)

XD06      Mark customer for deletion (centr.)        XD07      Change Customer Account Group

XD99      Customer master mass maintenance

  1. In the above way group all the similar transaction into groups. Once the groupings are done you have to generate risks based on the combinations of the functional groups.
  2. Once the combinations are identified the transaction combinations violations and object values are extracted from SU24 settings.

OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409

Selva Kumar

Vice President- SAP Practice

OneAccess-UserManager for SAP

SAP Certified-Powered by Netweaver

http://www.softsquare.biz/oneaccess/

selva@softsquare.biz

Phone: 1 877 717 5487

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