External SOD Evaluation EXTERNAL_SOD_EVAL_JSON_DETAIL SAP GRC

[IAM_BG9]

Hi,

I am looking for more explanation in term of setting for EXTERNAL_SOD_EVAL_JSON_DETAIL.

Official document https://docs.saviyntcloud.com/bundle/SAP-v24x/page/Content/Configuring-the-Integration-for-External-...

I am seeking clarification regarding the use of the ZGRAC custom function module as referenced in the SAV documentation. The documentation does not specify whether this module is pre-delivered, needs to be installed, or must be created on the SAP GRC side as a CUSTOM one. Additionally, I would like to know if we can use the standard function module GRAC_IDM_RISK_WOUT_NO_SERVICE to achieve the same results, specifically in terms of viewing additional columns, download the SoD report or if the ZGRAC custom function module is mandatory. 

[rushikeshvartak]

ZGRAC Custom Function Module: The ZGRAC module referenced in the SAV documentation is typically a custom function module. Custom function modules in SAP are often created specifically for a client's needs and are not delivered with the standard SAP system.

• Pre-Delivered: Custom function modules like ZGRAC are generally not pre-delivered and would need to be created by the SAP GRC team or consultants based on specific requirements.
• Creation: If the ZGRAC module is required, it should be created in the SAP GRC system according to the specifications provided in the integration documentation. This involves customizing the module to meet your organization's specific needs.

Standard Function Module: The standard function module GRAC_IDM_RISK_WOUT_NO_SERVICE is included in SAP GRC systems and can be used for similar purposes if it meets your requirements.