Same ruleset is behaving differently in PRD & DEV - Why?
Hi Friends, I am facing a strange problem. I customised ruleset, test them in DEV – working well. I want to explain my problem with this example. I ran user level risk analysis for risk-id “ZPTP_NEW1”...
View ArticleGRC AC: Existing assignment for Multiple user
Hi All. Into the Access Request form is it possible to see the Existing assignment button for a Multiple users? Kind regards and thank you. Sara.
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Mitigation control ID field gets filled with some control ID
We have a issue with the Control ID for mitigation getting filled with some value .We are not able to make the basis of these value being filled in while trying to mitigate the risk by the approver.
View ArticleGRC Business Role question
Hi all. I have some questions regarding Business Roles and user relationship. Lets imagine:I have a Business role BR1 containing two single roles A and BNow, i assign to a new user through the R/3...
View ArticleGRC 10 - Allowing owners to change validity dates on eam requests
Hi Everyone, Does anyone know what configuration needs to be done to allow the owners/approvers of FF id requests to change the validity dates on the requests in 10.1? Right now I have that greyed out...
View ArticleCreate ARA automatically background scheduler
Dear Friends, I want to set auto background scheduler for Access risk analysis. Can you please help me to set. Regards, Narendra Shriram
View ArticleApprove by email in any workflow process?
Hi, GRC offers the approve by email option in stage of SAP_GRAC_ACCESS_REQUEST process, but it is not offered in some other stages, like in SAP_GRAC_FIREFIGHT_LOG_REPORT process. Is there a workaround...
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UAR Review Process Rejected not in Background Scheduler
Perhaps I'm looking in the wrong place. I've configured the UAR workflow and it's working. When I run the "Generate data for access request UAR review" job, data gets generated and then admins can...
View ArticleRisk Management for Banking create organization root
Hello gurus, I am using SAP GRC 10.0 and I want to use the Operational Risk Mangement functionality (Risk Management for Banking). I am trying to create two new Organization Views (Basel III and ORX)...
View ArticleEAM Log Sync updates the transaction details but not the table/field changes
Hi , We have setup EAM . Everything works fine except that the logs only show the transactions and other details. But It does not show the tables / fields changed through the Firefighting session. Do...
View ArticleTo intigrate sap businessworkplace with GRC AC
We want to use the SAP Business workplace(Tcode : SBWP) for sending/receiving notification of GRC AC ( ARM and EAM ). For example the approval email will go the approver and the approval can view this...
View ArticleHOW TO CONFIGURE MANAGER or APPROVER USER IN ACCESS REQUEST MANAGEMENT TO...
hi sap gurus, i configured grc 10 system successfully. I created one user: GR_AR_APP001 and assign following roles:...
View ArticleGRC AC 10.0 Risk Terminator Bug
Hello All, We have been experiencing a strange behavior while running Risk Terminator. It works well when we generate the role by calling the transaction PFCG in target development system , however...
View ArticleInstallation of GRC in ABAP Stack
Hi, Is it Possible to Install GRC Component in ABAP Stack without ADS server? Or ADS server is primary preriqusite for this installetion. Please suggest and guide me to install GRC component in System....
View ArticleTransporting MSMP configuration isn't 100%
I'm not sure if this is really an issue or not but I haven't found anything to say it's not. When I configure the development box and go into MSMP workflows to set it up, everything works fine and I...
View ArticleGRC 10.1 HR Triggers Role Assignment based on Employee Group
Hi All, We currently have a requirement to create user and assign HR time sheet roles based on specific Employee Groups only. Please advise if this is possible using out of the box GRC 10.1 HR Triggers...
View ArticleGRC AC 10.0: PFCG Authorisation Sync Fail - Please Help :)
Hello everyone, We have GRC AC 10.0 installed with ECC 6.0 backend (SAP_BASIS 702 006 SAPKB70206). I have an error as follows: The RFC connector has been created and tested, with the connection...
View ArticleGRC 10.0 ARM workflow allows to create user already present in connected...
Hi Friends, In ARM Create user , i am able to create already existing user. Is there any functionality to stop. Currently only in case of change user, validation is working perfectly. Thanks,Nishant.
View ArticleMDUG Directory
Hi gurus, I am uploading the MDUG file, and when asking about the path to save the XML file, it is by default, saved in the C Directory (please check image attached). How is it possible to change it?...
View ArticleIntegration of GRC AC 10 with SAP Netweaver Administrator
Hello All , I need to Integrate GRC 10 with SAP Netweaver Administrator. I need to configure workflows for New User / Change User / Delete User in GRC for Portal system ( SAP NWA ). Can anyone help...
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