Transport issue
Hi , In our GRC-Dev system, we have some configuration changes done by 2-3 guys(long back) and these are captured under different transport request. These changes need to move to production. Problem...
View ArticleError when submitting access Request
Hi GRC gurusOur client requires approval of access requests to be done based on combination of company and functional area. So I have used BRF+ rules to create Initiator and Agent rules and then...
View ArticleGRC User Guide
Can anyone point me to the SAP GRC User Guide. I have been unable to locate in help.sap.com. I am having an issue and would like to check the documentation before I post my issue here. thanks MK
View ArticleCustomize NWBC Links
Hello everyone! Customer is requesting a customized NWBC screen. He wants us to remove unused links for specific users, some will see them others don´t. I was able to find some content related to the...
View ArticleSAP HANA Studio
Hi gurus, I have access to the SAP HANA Studio but when connecting to HANA System, I can not see package "sap.hana-app.fra.suite". Is there a role to control that? Thanks, Kind regards,
View ArticleEAM Pre-Approval or Approval Required
Hi All , I need advice if we can both have both pre-approved and approval required EAM Access in SAP .The EAM access which my organization should be combination above. I have went through the...
View ArticleClik here to view.
What is this New Risk Validation button in GRC?
Hi, My client has recently upgraded their GRC module to Release 10.0 SP13. One new feature we've noticed is this button when creating a Risk called 'New Risk Validation' I can't seem to find any...
View ArticleSAP Licensing Type for User Manager and Role Owner access for User Provisioning
We are implementing ARM (GRC 10.0) with two levels of approvals. User raises a request and it is goes to User Manager as 1st approver and then to role owner and 2nd approver. Based on SOD conflict...
View ArticleWorkflow for Super User Access - ID determins WF path
Hi. We are live GRC 10.1 for Access Control and we have a workflow in place for our super user requests. We have three types of Super User ids available for the team to request. Each ID "type"...
View ArticleGRC AC 10.0 - HR Triggers - rule not satisfied
Hello, I am currently struggling with getting my HR trigger for new user work.What I did uptil now: - In plugin system: - Add parameter 1001 and 1003 in plugin system - Create RFC connection in...
View ArticleClik here to view.
NOT able to Make Changes in BRF+ in GRC production system
Hello All, I am trying to make changes in BRF+ of HR Trigger in GRC production system. But I am getting a pop-up showing ' Object Cannot be changes in this system '. Whereas I am able to make changes...
View ArticleGRC 10.1 SP06 ARA - Management Report issue
Hi,We are on GRC 10.1 SP06 -ARA - Reports and Analytics -Risks Violation->when I checked for any access risk violation there are inconsistency for user description(last name, first name) are not...
View ArticleClik here to view.
Control Owner Showing in Self-Assessment Planner
Hi, My client has recently upgraded their GRC module to Release 10.0 SP13. Now when they create a Self-Assessment within the Planner, it shows the Sub-process owners name instead of the Control Owners...
View ArticleGRC AC 10.0: PFCG Authorisation Sync Fail
Hello everyone, We have GRC AC 10.0 installed with ECC 6.0 backend (SAP_BASIS 731 008 SAPKB73108). I have an error as follows: The RFC connector has been created and tested, with the connection...
View ArticleClik here to view.
Configure user requests for approval by role
I have a problem when setting the decision table for the request to route approvals by the user's role. share settings to request your help. Simulate the decision table but does not generate any...
View ArticleFF ID does not show up in the EAM Cockpit in Decentralized firefighting
Hi All, I encounter the below issue when configuring the Decentralized firefighting. Please provide inputs on how to address the same.Issue > FF ID does not show up in the EAM Cockpit in...
View ArticleUser provisioning & Closure notification not sent to the user and the...
Hi All, I encounter the below issue in ARM workflow. Issue > User provisioning & Closure notification not sent to the user and the requester. However, the other notification messages like...
View ArticleClik here to view.
Getting feedback from Policy Reviewer
Hi Gurus!Please help me with my dilemma: I don't understand one thing in the policy Business Scenarios (see the image). How should Policy Owner understood that Policy Reviewer add a comment to the...
View ArticleChanging Mitigating Control ID
Hi, I've found that the mitigating control IDs can be modified and this updates the local control as well. I've also found that this is due to the SAP Note "1675082 - Mitigating Control ID Can not be...
View ArticleError while using Legacy Monitoring for SAP Provided Rules in GRC PC 10.0
Hi, For the SAP pre-delivered rules, I did the following:Added the target connector to the rule script.Updated the rule to the status "Released".Assigned the rule to a local control.Executed the rule...
View Article