After activating standard Rule Set delivered via BC Set, customer noticed that some risks (such as S004, S015 and S022) are defined with transaction FBL5N, which is a display transaction. Customer does not agree this should be considered as a risk, and wants an explanation as to why this risk is delivered in the standard rule set.
- SAP Access Control 10.0
- SAP Access Control 10.1
- SAP Access Control 12.0
KBA , GRC-SAC-ARA , Access Risk Analysis , Problem
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