Re-open Voided Automated Monitoring Exceptions
Hi Experts, When an Automated Monitoring Exception is generated in SAP GRC Process Control 10.1, the control owner has three option, i.e. close without plan, assign re-mediation plan and void. When he...
View ArticleCase Management- Check Customizing
Hi gurus, I am configuring the Manual Testing Workflow. Error when "creating a case, check the Customizng settings". I have checked in the client 000.and in that client is ok. Could you please tell me...
View ArticleGRC AC 10.1 x Enterprise Portal (EP)
Dear all, I'm setting the GRC AC 10.1 to comunicate with some SAP enterprise portals as CLM & HCM and the only snote about it is the #1607279 which was released in 2011. Anyone knows if is there...
View ArticleDoes anyone have the experience on managing garnishment on payable vendors?
Hi, We are a public sector organization, implemented SAP as the ERP system. We are wondering if anyone could share the experience on managing garnishment on payable vendors. We have no problem on...
View ArticleWild card character in GRC 10.X - how * can be replaced
Hi Experts, As per the SAP Note 1133589 - the $ can be replaced by *That is $ can be used as 'all' or 'any' values in GRC 10 RuleBook. We have tested the scenario and found that if $ is maintained in...
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GRC Provisioning Error to BW
Hello, (GRC 10.0 SP13) GRC provisioning if failing to BW Prod. The issue is not present in BW QA - can successfully provision; all configurations are consistent. We do not use CUA. The request is a...
View ArticleMultiple user account change in AC10.0
Hi, While trying to make change (lock/unlock et al) account details for multiple users, I am not able to import the downloaded template, filled up with the mandatory fields for user accounts. Please...
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LDAP roles are not editable, aren't they?
Hello colleagues,I would like to ask about the ability to edit uploaded LDAP roles through role management.System level:SAP_BASIS 702 0017 SAPKB70217 SAP Basis ComponentSAP_ABA 702...
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Create request simplified - link
Hi expert, I've a strange issue on GRC 10.1 SP12. I'm able to see "Create request simplified" link , but when I click on it a new page is opened, but it's empty (see attach). Please help Regards, Claudio
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Back to School:Important options you need to know about Application in BRFPlus
Introduction to ApplicationAn Application object serves as a container which holds all the BRFPlus objects that is built to solve a particular business task.In order to create a new application go to....
View ArticleHR Trigger - How to have 2 fields comparison in one decision table line
Hi SAP Gurus I have a requirement where I need to check both fields MASSN and MASSG in the same line of Decision Table.For example HR Trigger should only take place if the MASSN = XX and MASSG = YY....
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Parameter 1004 - User Lock Type to be excluded in Repository Sync
Dear friends, We are having some trouble with the Repository Sync due to the huge amount of data on our ECC client system (UST12 table has around 40 million entries). We are running GRC 10.1 SP12...
View ArticleBRM-Role methodology
Hi Experts, When i am changing any Exisiting role in GRC through NWBC -- Role maintenance .If i am changing any exisiting role attributes ( like role apporvers ) at define role step it is immeidatly...
View ArticleAttachment in Email
Hi gurus, I am using the Survey functionality in SAP GRC Process Control 10.1. Even though I can receive the emails correctly, the attachment is not there. If I check in SOST transaction, the message...
View ArticleShare Risk Assessment SAP GRC RM
Hi gurus, I am wondering if it is possible to share the risk assessment that has been done to one risk with other risks that exist in the system. Thanks a lot, Kind regards,
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Information needed on DDIC Table in BRF+
Hello GRC Team, I do have a small doubt in BRF+ inspite of going through various documents and blogs in GRC Space. While creating a table in brf+ application, sometimes I see this kind of information...
View ArticleHow to add ABAP system to GRC
Hi Experts, I created one logical system. And I want to add that system to ARM. When I am trying to raise Access Request for the created logical system, I am not able to find that logical system in the...
View ArticleOptimizing font size in reports
Dear all, we are using SAP GRC Process Control 10.1 and are facing the current issue:We can print reports in pdf. But when we select several columns to be shown, the font size is Chosen automatically...
View ArticleGRC AC 10.1 Certification
Hi Guys, I am planning to get certified in GRC 10.1. I am currently reading through all the documents on SAP Access Control - Useful Documents, Blogs, Resources, etc. I have prior experience in EAM,...
View ArticleReview in Manual Test Control Effectiveness
Hi gurus, I have activated the review of the Manual Test Control Effectiveness however, no one receives the task. Could you please tell me how to configure the event or Workflow to speficy who has to...
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