What is 'conflicting function' in SAP GRC-SAC - SAP GRC Access Control?

conflicting function - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: The opposing operations that constitute a risk. The risk, such as possible fraud, can be based on the actions included in the transactions, or on the permissions associated with those actions.

conflicting function - Details

• 
  Key Concepts: 
  Conflicting functions are a type of risk that can occur in SAP GRC Access Control. They occur when two or more roles have the same authorization, but with different values. This can lead to inconsistencies in the system and can create security risks. 
  
  How to use it: 
  In order to prevent conflicting functions from occurring, it is important to ensure that all roles have unique authorizations. This can be done by assigning different values to each role or by creating separate roles for each authorization. Additionally, it is important to regularly review the authorizations assigned to each role to ensure that they are up-to-date and accurate. 
  
  Tips & Tricks: 
  When assigning authorizations, it is important to consider the potential risks associated with conflicting functions. It is also important to ensure that all roles have unique authorizations and that they are regularly reviewed and updated. Additionally, it is important to ensure that all users have the appropriate access rights for their roles. 
  
  Related Information: 
  For more information on conflicting functions and how to prevent them, please refer to the SAP GRC Access Control documentation. Additionally, there are several online resources available that provide additional information on this topic.