User Access Review Workflow - GRC 10
Hi Team, UAR request contains items which are not directly assigned to users/roles, Example: child roles of composite roles We are on GRC SP13. 1807552 - UAM: UAR request shows indirect roles and...
View ArticleGRC_AC: Stage configuration not defined for path stage type...
Dear Experts: I have an issue with Firefighter Workflow Firefighter Workflow is a single stage workflow. I am getting the workflow email and notification email - BUT when I go to my inbox and click on...
View ArticleEmails not getting trigerrred in access request->request type = user creation
Hi , Can any one help me with solution why emails are not getting triggered in request->request type = user creation. I.e the L1 manager is not getting email when request is submitted. The checked...
View ArticleGRC 4.0 running with GRC 10.1 plugins
Hi Everyone, I am commencing a GRC Access Control 10.1 migration Proof of Concept for my current customer. We do not have the luxury of a project environment or of system copying the ERP Development...
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HR Triggers : New role assignments to position are not triggered to GRC
Dear All, We have configured HR Triggers and it is working fine except below scenario : Scenario:Position 01 has roles ( no 2) and when I link any user (ex : test01) it triggers a request to GRC and...
View ArticleCannot Replace old FFID Owner
Hi Forum,When I add a new FFID owner to an existing FFID and then in second step try to remove the old owner I get below error message. How can I remove the old owner from the FFID? Now I have both old...
View ArticleSAP GRC AC 5.3 - MDM Integration ?
Hi SAP Experts. First of all, I would like to know if it is possible to connect SAP GRC´s RAR module with MDM system. Previously, I read some information related with this:-...
View ArticleHelp Required to configure GRC Work Inbox Type Not Found Error
All .. I am new to the hands on part on GRC 10. Am trying to configure RM Work INbox. When I go through NWBC to Risk Asessments and try to create a Risk am getting the below error: Type _Not-Found...
View ArticleNWBC Tcode is opening the page in portal in GRC 10.0.
Hi Team, Please do the needful. NWBC Tcode is opening the page in portal in GRC 10.0.. Its not opening n IE ( internet exp cant display this message). OS; Windows 7 ultimate and 64 bit .2 days back it...
View ArticleCUA Feature now in GRC 10??
Dear Colleagues,We have a GRC 10 and a CUA based on Solution Manager 7.1. The setup is working. We got the information from SAP that it is possible (now) to use all CUA features directly with GRC. The...
View ArticleGRC AC 10 - Reassign FF ID Owner to FF IDs Assigned to Users
Hello We need to reassign the FF ID Owner for a set of FF IDs that are already assigned to users. Is there a way to do this in mass? The only way I currently know how to do it is to either remove the...
View ArticleARQ: AC fields mapping with HR System Configuration Steps???
Hi All, May I know if I can get any confirmation/advise on below mentioned configuration steps for mapping HR fields in Access Request? NOTE:Assuming that, all the relevant data is maintained in back...
View ArticleGRC AC10.0 - Access Dashboards Reports are Empty
Hi, We observed that Access Dashboards under Reports & Analytics are notwoking. When we click on links its opening sepeated window but showingblank without any information. This is working good in...
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DUMP ao abrir os monitores de Evento e Batch após atualização do SP16 do GRC
Estou com o seguinte erro quando tento abrir os monitores "Event Monitor" e "Event Batch Monitor" E este erro está gerando DUMP Alguém já atualizou o SP16 e está com o mesmo problema? Att.,J. Ricardo
View ArticleDelegation You are not authorized to approve the request message
Hello all, i hope you are well, i would like to know if it´s possible to delegate just approval role.Example:Manager is going out for business travel for one week and he wants to delegate his secretary...
View ArticleGRC 10 integration with Successfactors in the cloud
Hi, I'm currently trying to get feedback from SAP about how GRC 10.0 will be integrated with SAP Successfactors in the cloud to be able to provision users access with risk analysis. No answer so far. I...
View ArticleSAP GRC AC ARM -Access Request approval
Dear Community Members,my question relates to practice advise in respect to risk analysis type on access request.Can anybody share experience with type of analysis on access request.According to SAP...
View ArticleARQ: How to make system entry mandatory in a request???
Hi All, I wanted to check if I can make use of EUP and make "system" entry as mandatory in access request. in EUP, there is field "Roles" which can be used to make it as mandatory. However, I have not...
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GRC 10 MSMP workflows - Issue
Hi All, In GRC 10 when creating an access request, user will have an option to add ROLES and SYSTEMS. Here what is happening is if i add System line item, workflows are not working even though i have...
View ArticleIs there any user exit within GRC before submitting a request ?
Hello, My customer needs to check some fields in header of the request before sumbitting it. So I need to find the code block which submits the request.Does anybody knows if there is a user exits while...
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