Need help to integrate GRC Access Control data with Process Control
Hi GRC Gurus, New Year Wishes for all of you..!!! My Client is using SAP GRC Access Control 5.3 and now we are Migrating it to GRC Access Control 10.0. And in GRC 10.0 Process Control configuration is...
View ArticleApprover is not able to approve the requests in GRC AC 10
Hi Gurus, Please help me in resolving the issue, We are on SP9. We have configured workflow with default path/ default stage for role approval. When we click on "initiate for approval" in approval...
View ArticleDisable "view details" tab in Mitigation Control Approval Screen in SAP GRC...
Dear Experts, I need your help!!! I create request for mitigation Control assignment to mitigate User and submitted successfully for Approval.Approvar open Mitigation Control assign request and try see...
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Role Selection Filters
Hello, Is anyone aware of a way to save filters and default values on the role selection screen? We would like the following filters to automatically come up when the users goes to add a role: Role...
View ArticleAriba Support
I would like to know if we can connect Ariba system to GRC 10 AC & PC systems? If yes, is there any documentation available? Thanks in advance! Regards,Raghu
View ArticleAriba Integration with SAP GRC
Hello Everyone - Since SAP took over Ariba, I am just wondering if there is a feasibility of integration between SAP GRC suite and Ariba.If it is, can you share some documentation about the same? Also,...
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...
View ArticleAssigning role owner to few roles and want he approves on second level for...
Dear All, I have requirement where I want few roles to be approved only by role owner on second level.I made role owner setting in Access management also assigned role owner in Role update.But when I...
View ArticleUpgrade GRC10.0 to 10.1 Version
Hi Team, My GRC system Component version (SAP EHP 2 for SAP NetWeaver 7.0). Now I just need upgrade GRC component from 10.0 to 10.1 SP3.0 Could you please help me out on this, if upgrade GRC...
View ArticleIssues in Common connector settings in GRC10 SP13
Hello Experts, I am in the post installation steps of ARA where I am struck in the middle of Common Connector Settings.I have defined the connector and done the connector group mapping to the...
View ArticlePrerequisites required to install CLM for GRC Process Control
Hi, I need your help, I am looking for information about the prerequisites necessary for the installation of CLM in GRC, I found a manual published by SAP, but makes no reference to any note only one...
View ArticleMitigation at Risk Level
Hi, We are upgrading our system from GRC 5.3 to GRC 10.0. We have Mitigation Control for each Risk id which is already validated by Corporate SoX team. Currently in system I can see that we can...
View ArticleGRC monitor / SOD control
Dear Expert, This is my first post here at SCN.Our company recently implemented SAP 6.0 over from AS400. After almost a year of settle down, I'm start looking for GRC monitor and our SOD control...
View ArticleNeed Help On GRC10 Rule Set
Hello Experts, Need your helpful suggestions, as today we had a SOD matrix discussion with the client and they have suggested me to include only high risk which is there in the SAP delivered Global...
View ArticleOracle idm integartion with GRC
Hi All, We are integrating Oracle IDm with GRC 10. For Deprovisioning of user, idm submits a webservice call for GRC to lock/delete them. Our GRC has 5 connected backend system. My question is when a...
View ArticleNeed Help On GRC10 Rule Set
Hello Experts, Need your helpful suugestions here as today we had a SOD matrix discussion with the client and they have decided to include only high risk which are maintained in the SAP delivered...
View ArticleGRC AC V10 - one approval step for manager and role owner
Hello Community,I have one, perhaps easy, question. Where is it possible to maintain the solution of one approval step for manager and roleowner, if both are unique.E.g.:simple approval workflow:...
View ArticleSU24 of another user
Dears Experts, Firstly, I beleive you should know I am new to Roles, Transactions & Authorizations Objects.I have had access to view SU24. As far as I could see, this transaction gives the...
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De-centralized EAM GRC 10.0
In GRC 10.0 SAP has introduced the Centralized Emergency Access Management process unlike its older version GRC 5.3 which got mixed reviews from GRC users.Initially a user has submitted his idea in SAP...
View ArticleGRC AC 10.0 ARA: Unable to search tcodes in a default SAP function???
Hi, I am not sure if anybody has faced this issue. I am trying to search a tcode like "ABAD" in a SAP default function GL01 and I am able to see it.However, when I try to search for a tcode like F-01...
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