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GRC AC 10.1 - Error in RFC; 'No authorization to log via a trusted system (L-RC'
Hello I am trying to run a user risk analysis and keep getting the error "Risk analysis finished with errors." When I check SLG1 I see "Error in RFC; 'No authorization to log via a trusted system...
View ArticleGRC AC 10.1 - Transaction Usage Historical Data Retrieval
HelloI am currently on an engagement where the client just upgraded to AC 10.1 from 5.3 at the end of February. They are wanting to pull a years’ worth of action usage data from ECC but did not use the...
View ArticleGRC AC 10.1 - Mapping Custom Field to Backend System Field
Hi experts!I have a dude. I have created a custom field for access request and now, i need to map the value of this field to another field in target system (field is "REFERENCE USER").¿Is this...
View ArticleGRC AC 10.1 - Rule ID Mismatch Post Upgrade
Hello We just upgraded from AC 5.3 to 10.1 and are going through the process of assigning our mitigating controls to rule IDs. This process has become tedious since the rule IDs do not match between...
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GRC Real-time Risk Enforcement
As companies grow and expand globally, there is an increasing number of enterprise application users, and with this growth, an ever increasing risk of security breaches and violations. As enterprises...
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GRCPIERP component installation error
I'm trying to install the GRCPIERP component V110_700 and I'm getting this message. Which one should I install, 617, 700 or 720? And do I really need to install that? We have SAP_HR component installed...
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MSMP Version generation issue
Hi All, we have an issue generating the MSMP version in our QA system. I noticed one strange thing that I am hoping someone in the community has seen this before. the notification templates when...
View ArticleRule generation in GRC 10.1 SP09 not working
Hi! I'm trying to generate rules in GRC 10.1 support pack 09. It worked once upon a time when we were on support pack 8, but I deleted the rules and tried to regenerate. So far I'm getting a whole lot...
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GRC AC 10.1 Firefighter short dump when backing out of target system
Hi GRC Experts, ***I have searched this forum and SAP notes for the text specified in the short dump *** We have recently installed GRC 10.1 Access Control sp5 and have done the initial configuration...
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GRC AC 10.1 - Access Dashboards not updating to reflect criteria changes
Hello We made updates to our batch risk analysis settings so the access dashboards would only display dialog user type and users from certain user groups. Once updated we re-run the risk analysis yet...
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Error while provisioning to Portal
Hello I'm trying to provision a role to Portal however I get a message that the user already has the role and he doesn't.I tried adding all the mapping to the Group section but that just gives me more...
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How to import Portal Roles which can be selected in ARM
Hi GRC Experts Here we need to manage Enterprise Portal account via Access Control ARM, I know that before the user select EP roles in Access Request, we need to firstly import the EP roles into BRM....
View ArticleSAP Fraud Management - Network Analysis with ECC Business Partners
Hi All, Just sharing a blog that I posted on the SAP Fraud Management capabilities with 2 areas of customer relevant capabilities;1. Exposing the Network Analysis outside of the FM Web UI.2. Realtime...
View ArticlePost Installation GRC 10.1
Good afternoon, I could not find Post-Installation documentation GRC 10.1 Thank
View ArticleRDS GRC 10.1
Good afternoon, Where I can find the documentation for GRC 10.1 RDS? thanks
View ArticleSolman and GRC Integration
Good day,I Have two Questions. 1. The installation I'm doing is in HANA. GRC there a difference between 10.0 and 10.1 version? 2. GRC can be integrated into Solman? I can create test scenarios GRC -...
View ArticleGRC AC v10 UAR Setup
Hi Experts! System: GRC AC v10 SP14 My client would like to start setting up and UARs. However, they do not currently use Access Request Mgmt or Business Role Mgmt. What are the steps to setup the UARs...
View ArticleGRC 10 - AC - Dashboard Filters
Hi All, We're implementing GRC 10.0 Access Controls. The dashboard reports include output for all rules; including SOD rules and sensitive/critical action rules. We would like to exclude the...
View ArticleProvisioning access to HANA through BW/BI on GRC 10.1 (SP08)
Hello GRC experts, I am trying to identify the feasibility on GRC 10.1 (SP08) to provision HANA roles through BW/BI and NOT directly on HANA by client's request. No GRC pug-in will be installed on...
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failure in generating data for access request UAR review
Hi Friends, In our Client we have recently implemented GRC UAR, when we are trying to "generate the data for access request UAR review" at background scheduler in nwbc, we are getting an error saying...
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