How to make or create rule matrix?

HI,
How to create rule matrix...do we first consider the business process.I mean do we have to craete rule matrix as per the different SAP Modules(BASIS,HR,PAYROLL etc.).
Also if somebody have any document or link for role simulation demonstration please share the same with me.!!

Dear Pranjal,
you have to start to analyze your business and then based on your processes you have to define what is a risk. In the end a risk must be declared by your management. I would recommend to start with the pre-delivered rule set from SAP to see what has been defined as a risk. Basically that is a good start to develop your own rule set.
Personally I am using a risk matrix to identify SOD conflicts we have in our organization. Based on that we have identified critical risks and those are defined in the rule set. Please see the following matrix of general tasks:
As mentioned above in the end the risks must be declared by your management. Some SOD might not be critical in my organization but in yours they are. Hence you have to analyze your business, your processes and based on that defining what is critical and what not.
Please let me know if you need further details.
Regards,
Alessandro

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                        <span>
                                  <input id="element_12_2" name="element_12_2" class="element text" size="3" maxlength="3" value="" type="text"> -
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    <option value="Antigua and Barbuda" >Antigua and Barbuda</option>
    <option value="Argentina" >Argentina</option>
    <option value="Armenia" >Armenia</option>
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    <option value="Austria" >Austria</option>
    <option value="Azerbaijan" >Azerbaijan</option>
    <option value="Bahamas" >Bahamas</option>
    <option value="Bahrain" >Bahrain</option>
    <option value="Bangladesh" >Bangladesh</option>
    <option value="Barbados" >Barbados</option>
    <option value="Belarus" >Belarus</option>
    <option value="Belgium" >Belgium</option>
    <option value="Belize" >Belize</option>
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    <option value="Bhutan" >Bhutan</option>
    <option value="Bolivia" >Bolivia</option>
    <option value="Bosnia and Herzegovina" >Bosnia and Herzegovina</option>
    <option value="Botswana" >Botswana</option>
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    <option value="Brunei" >Brunei</option>
    <option value="Bulgaria" >Bulgaria</option>
    <option value="Burkina Faso" >Burkina Faso</option>
    <option value="Burundi" >Burundi</option>
    <option value="Cambodia" >Cambodia</option>
    <option value="Cameroon" >Cameroon</option>
    <option value="Canada" >Canada</option>
    <option value="Cape Verde" >Cape Verde</option>
    <option value="Central African Republic" >Central African Republic</option>
    <option value="Chad" >Chad</option>
    <option value="Chile" >Chile</option>
    <option value="China" >China</option>
    <option value="Colombia" >Colombia</option>
    <option value="Comoros" >Comoros</option>
    <option value="Congo" >Congo</option>
    <option value="Costa Rica" >Costa Rica</option>
    <option value="Côte d'Ivoire" >Côte d'Ivoire</option>
    <option value="Croatia" >Croatia</option>
    <option value="Cuba" >Cuba</option>
    <option value="Cyprus" >Cyprus</option>
    <option value="Czech Republic" >Czech Republic</option>
    <option value="Denmark" >Denmark</option>
    <option value="Djibouti" >Djibouti</option>
    <option value="Dominica" >Dominica</option>
    <option value="Dominican Republic" >Dominican Republic</option>
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    <option value="Egypt" >Egypt</option>
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    <option value="Eritrea" >Eritrea</option>
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    <option value="Ethiopia" >Ethiopia</option>
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    <option value="France" >France</option>
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    <option value="Gambia" >Gambia</option>
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    <option value="Germany" >Germany</option>
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    <option value="Greece" >Greece</option>
    <option value="Grenada" >Grenada</option>
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    <option value="Hungary" >Hungary</option>
    <option value="Iceland" >Iceland</option>
    <option value="India" >India</option>
    <option value="Indonesia" >Indonesia</option>
    <option value="Iran" >Iran</option>
    <option value="Iraq" >Iraq</option>
    <option value="Ireland" >Ireland</option>
    <option value="Israel" >Israel</option>
    <option value="Italy" >Italy</option>
    <option value="Jamaica" >Jamaica</option>
    <option value="Japan" >Japan</option>
    <option value="Jordan" >Jordan</option>
    <option value="Kazakhstan" >Kazakhstan</option>
    <option value="Kenya" >Kenya</option>
    <option value="Kiribati" >Kiribati</option>
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    <option value="Kuwait" >Kuwait</option>
    <option value="Kyrgyzstan" >Kyrgyzstan</option>
    <option value="Laos" >Laos</option>
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    <option value="Liechtenstein" >Liechtenstein</option>
    <option value="Lithuania" >Lithuania</option>
    <option value="Luxembourg" >Luxembourg</option>
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    <option value="Mongolia" >Mongolia</option>
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    <option value="Qatar" >Qatar</option>
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    <option value="Rwanda" >Rwanda</option>
    <option value="Saint Kitts and Nevis" >Saint Kitts and Nevis</option>
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    <option value="Saint Vincent and the Grenadines" >Saint Vincent and the Grenadines</option>
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    <option value="Seychelles" >Seychelles</option>
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    <option value="Slovakia" >Slovakia</option>
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    <option value="Suriname" >Suriname</option>
    <option value="Swaziland" >Swaziland</option>
    <option value="Sweden" >Sweden</option>
    <option value="Switzerland" >Switzerland</option>
    <option value="Syria" >Syria</option>
    <option value="Taiwan" >Taiwan</option>
    <option value="Tajikistan" >Tajikistan</option>
    <option value="Tanzania" >Tanzania</option>
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    <option value="Togo" >Togo</option>
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    <option value="Tunisia" >Tunisia</option>
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    Formm@ailer PHP from DB Masters
    http://dbmasters.net/index.php?id=4
    Tectite
    http://www.tectite.com/formmailpage.php
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    http://wufoo.com/
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    Hi,
    SE38 -> Enter program
    Select Variants button and display. In the next screen, enter a variant name, (If not existing , press Create to create new one), else click on Change.
    Now the selection screen will display with a button "Variant Attributes" at the top.
    Click on that button.
    In the next screen, go to the selection variable column of the date field. Press F4 or drop down and select 'D' for date maintenance.
    In the column "Name of Variable (Input Only Using F4)" press F4 or drop down, select whichever kind of date calculation you want and save the variant.
    Now whenever you run the prgrm with this variant, date will be displayed by default.
    Regards,
    Subramanian

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