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 Violations Performed


With Violations Performed, you can identify the number of violations performed by the users. You can use Violations Performed to identify:

  • users who performed violations and to inspect if there was any misuse

  • specific violations executed by the user, analyze if the transactions were legitimate or fraudulent, and then take actions to mitigate future risks

Key Features

  • Calculation rules: Within the timeframe entered by the user, the SoD Violations are calculated

  • Generic Drill Down: Number of SoD violations

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business 1.0 for SAP solutions for GRC SPS 6

Contains Virtual Data Model (VDM)

SAP HANA Live for SAP solutions for GRC 1.0 SPS 9

SAP Business Suite Product

SAP Access Control 10.0 SPS 15

SAP Access Control 10.1 SPS 7

Component for Customer Incidents