To open the Rule Violations page go to Compliance > Governance Administration > Critical Function Analysis.
On the Rule Violations by User page, you can display all rule violations of identities associated with critical SAP functions (see Displaying rule violations of identities with critical SAP functions).
Clicking an identity in the list opens a new page (see Rule violations for an identity (page description)) that displays critical SAP functions and rule violations of the corresponding identity (see Displaying rule violations of identities with critical SAP functions).
The following table gives you an overview of the various features on the Rule Violations by User page.
Table 268: Columns
Full name |
Shows you the name of the identity that violates the compliance rule. |
Central SAP user account |
Shows you the name of the central SAP user account that the identity uses. |
Primary department |
Shows you the primary department of identity that violates the compliance rule. |
Functional area |
Shows you the functional area of the identity that violates the compliance rule. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
To open the Rule Violations for <identity> page go to Compliance > Governance Administration > Critical Function Analysis > click an identity.
On the Rule Violations for <identity> page, you can investigate an identity to determine the reason for a rule violation and take action if necessary (see Displaying rule violations of identities with critical SAP functions).
Here you can find out which of the identity's SAP functions was involved in the violation and the rules that caused the violation.
The following table gives you an overview of the various features on the Rule Violations for <identity> page.
Table 269: Columns
SAP functions from ... |
Function definition |
Shows you the identity's SAP function name. |
Description |
Shows you the identity's SAP function description. |
Significance |
Shows you how high the risk of this SAP function is. |
Rule violations by ... |
Rule number |
Shows you the rule number of the compliance rule that the identity violates. |
Rule |
Shows you the name of the compliance rule that the identity violates. |
Description |
Shows you the description of the compliance rule that the identity violates. |
Significance |
Shows you how high the risk of this rule violation is. |
Functions |
Shows you the identity's SAP function name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
You can use items on the Responsibilities menu to perform various actions and collect information about responsibilities. The following tables provide you with an overview of the menu items and actions that can be run here.
To open the My Responsibilities page go to Responsibilities > My Responsibilities.
On the My Responsibilities page, you can manage the objects that you are responsible for within your company.
To do this, click on one of the tiles: