We are trying to configure the SoD for SAP S4 system.
We received the rules for configuring the SoD from SAP GRC, however, there are over 100 functions, and over 200 actions per each function ( we have risk - function - actions per function rules).
From the Saviynt documentation we know that functions can be uploaded via csv, but we see no way to upload the objects as well. Is there any way to mass upload objects, instead of manually adding them?
Also, can someone please help me understand better, the Tcode from the Entitlement field in the Add Object window, is the action from SAP GRC Ruleset? And where can I find the Auth Object and the Field? What should they look like?
And how to establish the min. value?
Thanks you for the answer.
I also found a sample file in the Saviynt documentation here: https://docs.saviyntcloud.com/bundle/EIC-Admin-v23x/page/Content/Chapter16-Segregation-of-Duties/Imp...
I downloaded the file sample (attached it to this reply) and I tried to modify it and upload it, however, the objects I am specifying are not getting uploaded in Saviynt.
My questions are:
@Miha Sample file in documentation is just the format. CSM can provide you the out of the box ruleset for S4 which would have all the generic and common SAP data. You can see if that naming convention of objects matches with your GRC and you can upload that or make changes according to your requirement.