Summary reports · run 2 · action level
Risk by risk level
3
Critical5
High0
Medium0
LowRisk by risk
| Risk | Description | Level | Subjects |
|---|---|---|---|
| R013 | Debug with change authorization | Critical | 1 |
| R002 | Create vendor and execute payments | Critical | 1 |
| R011 | Create vendor, enter invoice and pay (3-way) | Critical | 1 |
| R012 | Execute ABAP programs directly | High | 2 |
| R001 | Create vendor and enter vendor invoice | High | 1 |
| R003 | Enter vendor invoice and execute payments | High | 1 |
| R010 | Post GL journal and maintain GL accounts | High | 1 |
Risk by user / subject
| Subject | Critical | High | Medium | Low | Total |
|---|---|---|---|---|---|
| Z_FIN_POWER | 2 | 3 | 5 | ||
| Z_ABAP_DEV | 1 | 1 | 2 | ||
| Z_DEV_DISPLAY | 1 | 1 |
Risk by role (violations the role contributes to)
| Role | Violations involving role |
|---|---|
| Z_FIN_POWER | 5 |
| Z_ABAP_DEV | 2 |
| Z_DEV_DISPLAY | 1 |