How to exclude the step of review in disclosure survey
Dear Experts, I´m trying to exclude the reviewer in disclosure survey of SAP GRC-PC 10.1, but I saw that is not so easy. I excluded the business event --> 0PC_REVIEW_DISCSVY but the system keep...
View ArticleGRACUSER table stores wrong connector records
Hi All, I found GRCUSER table also consists data of connectors which are not even maintained in "Maintain data source configuration" GRACUSER table should only store the records of the connectors...
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PC dashboards not working
Hi All, I am trying to use evaluation dashboard (version 10.0 SP11), but there is no output and it keeps on buffering. I came across SAP Note 1799749 for similar issue , however it cannot be...
View ArticleWhat is the purpose of GRFN_REPORT.XLS in UAR reviewer email
Hi Guru's My Client wants to know the purpose of this GRFN_REPORT.XLS and how should I remove it from email notification. Thanks in advance.
View ArticleGRC 5.3 Support Pack Upgrade Validation Checklist
We're planning to migrate our GRC 5.3 system to GRC 10.1 and one of the pre-requisite is to install migration utility. Our GRC 5.3 is currently in SP16 so we'll be upgrading it to SP22. From Basis...
View ArticleGRAC_DOWNLOAD_CRITICAL_OBJECTS role upload failed
Dear Community, we want to execute an import of critical rolesNWBC-> Set up -> Critical Access Rules -> Critical roles includes 2 roles. Therefore, I have execute program...
View ArticleHow to extract a list of transactions linked to users directly from GRC
Good day. How can I extract a list of transactions assigned to users directly in GRC. I am looking for the equivalent report like in SAP SUIM : Executable transactions for users - Transaction...
View ArticleAccess request option not available
Hi All, We are into SP12,GRC10,there are no changes to roles and role assignments to user ids. But suddenly the access request option is not available in access management tab after last night. It was...
View ArticleARQ: Critical permissions risk not considered for SOD Detour
Hello, On GRC 10.0 SP12, we have a scenario where SOD detour is configured and GRC is routing the requests with SOD as expected and the same is not happening if the request has critical risks (or)...
View ArticleIssues Cause and Resolution of Issues in ARA and EAM V1.0
Table of Contents General Information & UseIssue 1: ARA Role Risk Analysis: Connection time out: 500 connection time out. 2Issue 2: EAM: Firefighter doesn’t start for...
View ArticleHow to migrate Master Data (Rule set etc.) from GRC 5.3 to 10.1 without using...
Greetings, We are currently on GRC 5.3 SP 18 (Java ONLY) and migrating to GRC 10.1. I referred the Migration Guide which outlines that GRC 5.3 needs to be upgraded to SP 20 as pre-requisite for using...
View ArticleContinuous Monitoring non-SAP controls
Hi gurus, I need to know if it is possible to perform SAP GRC continuous monitoring in controls that are not in SAP (for example Oracle...etc). Could you please help? Thanks a lot, Kind regards,
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Access request cannot find approver
We use template based access request, but when user submit a access request,GRC system can not find the first approver.Below is our current BRF+ and MSMP settings. Could anyone help us figure out what...
View ArticleInvalid Reason Code ID in GRC Firefighter
Hello Everyone I am getting an error while logging through a firefighter Id - Invalid Reason Code Document ID . Although reason code is created and maintained in my NWBC client and my logical system is...
View ArticleSAP Process Controls OWP Mail Text
Dear All, we are currently facing an issue, you might be able to help me with. Within PC 10.1 we are using the OWP for Manual Test of Effectivness.Receiving of pdfs and sending back works fine. Now we...
View ArticleShare results with other regulations (Scheduling_PC)
Hi, While scheduling controls using automated scheduling, in the tab "Share regulations", we have an option to share the results with other regulations. What is the purpose of this functionality? If to...
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Firefighter Log review WF - Unable to determine agents
We regular scenario of getting approval for FFID log approval. This is working perfectly fine in Development system and we moved the changes to Quality and this does not work. I tried to compare all...
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GRC 10 EAM- Work Items generated but mail is not trigger to Controller.
Hi All,In EAM i am able to received log in notification mail,But EAM -Controller is not able to received mail .for ref please see the attached screen shot Here one Issue.Work items generated properly...
View ArticleQuestion for overview of sap grc workflows
Dear all, as I shall administrate our SAP GRC 10.1 system (we are using Process cotrol), I am very curious about the mechanics of SAP GRC 10.1 (PC) in detail. Therefore I was looking for some...
View ArticleError_Policy Acknowledgement
Hi, While scheduling a planner for Policy acknowledgement, I am getting the error "Cannot find any activity for the plan .....". Please guide as to what could be the issue. Regards,Chaitanya
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