GRC Firefighter Assignment Massive
Dear experts, I have to assign roughly 80 Firefighters (4 firefighters per 20 system-clients) do you know a way to perform the Firefighter User ID assignment to the Firefighter ID in a massive way? Any...
View ArticleUser Access Review
Good evening everybody, we are in the final tests with User Access Review before going live with it.But we would like to have the following behavior been solved before.After having treated all user...
View ArticleI have a client that is asking for us to sign a FCPA certification form and...
I have a financial client that is asking for me to sign their annual FCPA document and also provide a copy of process and procedures. Is there someone that can help me with this?
View ArticleCompliance Manager App in fiori
Hello Experts, We are implementing compliance Manager App in GRC 10.1.we are able to create and submit the request through Apps. but unfortunately our STAGE level settings are not imposed in that...
View ArticleAction Usage count in ARA
Hello Experts, We are on GRC10.1 and had a query regarding the Action usage count in ARA. We performed all the jobs and the Action usage count is displayed in tables and RiskAnalysis. Our ECC systems...
View ArticleUnlock User Option / Password reset
Hello, In our current system we have a custom transaction that will allow our IT support to unlock a user and reset the password. The transaction will send the new password directly to the end user....
View ArticleAuthorization and Repository Object sync
Hi, I know that Authorization object sync and Repository Object sync means Synchronizing the authorization data and synchronizing Roles, profiles and users from backend system respectively. But what is...
View ArticleNo data retrieved for KRI instance
Hi gurus, I am trying to perform the Risk Indicator Survey and when filling in the information of the KRI with the Survey, I check the SLG1 transaction and I can see that there is an error message that...
View ArticleHow to bypass approval in GRC10 access request
hi, I got the below requirement. I want to be able to bypass request generated by HR Trigger. The problem is that HR Trigger will generate a AR and my global settings for AR will send the AR to a group...
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PSS - Common Issues and Solutions, Important Take Aways
Password Self Service Configuration in SAP GRC AC 10.0 allows users to reset their passwords. This helps users to perform self service password reset and also employee can self-update personal...
View Articleconfigure EAM request
Hi Folks, I am Security consultant and working on GRC 10.1. I would like to know how could we implement a change in EAM space of GRC.The change i want to perform is - I want end users to log GRC...
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Change field value
Hello everybody, I have my problems with brf+ hope you can help me I would like to change a field value during the workflow (UAM). We use the SNC field and I would like to create the value for this...
View ArticleARM FF Assignment workflow fails post upgrade to 10.1
Hello experts We had upgraded the SAP GRC Access control 10.0 system to 10.1 on SP13 (latest SP). Post upgrade we tried to test the MSMP workflows for the ARM request. There are 3 requests (New, Change...
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GRC 10.1 - Setup - Emergency Access Assignment - Mass Maintenance - error -...
Hi, I am getting error while using Mass Maintenance of Emergency Access Assignment in GRC setup. Screenshot attached below Error :Service cannot be reachedThe termination occurred in system with error...
View ArticleDerived roles does not need an approval?
Hi GRC AC Experts,Does anyone know how to configure BRM in SAP GRC Access Control 10.1 SP12 that derived roles does not need any approval. That means an approval of the master role is needed only...
View ArticleStart Menu in EUP ?
Hi Experts, Can someone please explain start menu in EUP ? Also I observe that Start menu is auto fetched for certain users and it is not fetching for certain users in Access request form. How it is...
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GRAC_DELETE_REPORT_SPOOL
Dear experts, Would like to know what does mean each of the options into the Application type intto the program GRAC_DELETE_REPORT_SPOOL. What exactly removes CUP App? Sara.
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Existing assignments option in Access request - Not fetching existing roles
Hi Experts, Existing assignments option is not fetching the roles data for specific users. For example: Requester wants to remove certain roles for user A from system SYSA. When Requester clicks on...
View ArticleTable for Mitigation Control Information
Hi Gurus Is there any SAP table where information about mitigation Control like risk ID ,owner and approver is stored in GRC 10.1. Thanks
View ArticleHR Triggers future terminations
Good day We are in the process of implementing HR Triggers to delimit users. We are having the challenge though that when the request is created, it is not putting the start date of BEGDA into the...
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