GRC %PROVISIONING% variable - Issue
Hi All, I have configured my MSMP workflows and all of them are working fine. For my New/Change Account workflows have 3 stages. I didn't maintain any global notification settings, instead in my 3rd...
View ArticleSOD Detour in Role Approval Workflow possible?
Hello GRC Experts, we have implemented an Access Request Approval Workflow with a Detour Rule (GRAC_MSMP_DETOUR_SODVIOL). The second workflow we are working at is the Role Approval Workflow. Is it...
View ArticleUser Provisioning from GRC to plug-in system when plug-in system is connected...
Hello, Is it possible to provision user account and roles from GRC system when plug-in (ECC) is connected to CUA system. Currently, we have multiple systems and business units which we are planning on...
View ArticleGRC AC Help
Hello community! I´m working in a new GRC AC implementation, I never did it before and in a first momment I thought it should not be so hard,well... looks like I was wrong. In a first moment I should...
View ArticleGRC Ruleset Best Practices for Quantity of High, Medium and Low Risks
Hello, I am beginning to investigate our ruleset in order to validate each risk. Knowing that each ruleset is specific to it's organization, I am curious if there are any sources that list typical risk...
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BRF+ is still uses free text
Hi , I tried to map DB and decision table to context parameter, but it is still showing as TEXT field. Please advise. ThanksMohan
View ArticleConfigure LaunchPad for Menus
Hi, In GRC 10, I am trying to add report "Risk and Control Matrix" under Master Data work center to another work center Report and Analytics. I am following the steps mentioned in Note 1576494 "GRC...
View ArticleError Semi-Automatic Control
Hi gurus, When I plan the testing of a semi-automatic control in GRC 10.1, I don´t have any problem if it is based on tables. However, if it is based on ABAP reports, I got an error in the job monitor....
View ArticleGRC AC V10 - Deletion of connectors (incl. data from GRAC-Tables)
Hey, does anybody have an idea how to delete connector AND relating data (e.g. from risk analysis). Thanks!Bianca
View ArticleGRC PC 10 - CLM vs MDUG
Hello We are in the process of synchronizing our org hierarchy in our PC 10 environments and had a question about CLM and MDUG. My colleague mentioned that SAP now recommends using MDUG over CLM. Does...
View ArticleFeatured Content for SAP Fraud Management
Listing and Selling SAP Fraud Management Content in the SAP HANA MarketplaceWith the SAP HANA market place, SAP now provides a simple way for partners to list and sell content for SAP Fraud Management....
View ArticleGRC AC10 EUP Repeated Descriptions
Hello, I have an EUP ID we created (100). We want to change the fields but when we make an entry the description gets repeated with a different setting. In other words, when we select the entry to...
View ArticleUser id Determination
Hello, Need to understand a logic out here . I need system to populate user id automatically. If i create access request the user id should be Lastname +1 numeric(if exist should be Lastname+2) that...
View ArticleSelf-Assessment Issue
Hi gurus, I am creating an issue when testing the self-assement of a control and I got an error in this step because it says undefined step (in SWIA transaction). What can be hapenning? Thanks, Kind...
View ArticleNo Work Inbox messages
Hi gurus, I am performing the functionalities of the GRC NWBC and there is no errors in SWIA (not even entries) and in SLG1 I get the following message: (see attached). When I plan the activity in the...
View ArticleRisk Owners approval using ABAP Function class
Dear All I have implemented ABAP function class ZCL_GRAC_WFA_RISK_OWNER to identify the risk owners once the role approval is done, the Workflow is working fine with one exception. My scenario is like...
View ArticleDifference between the Legacy Monitoring functionalities between 10.0 and 10.1
Hi, Could someone provide documentation on the other useful functionalities Legacy Automated monitoring provides for SAP GRC process control 10.0 and 10.1. From what I recall, the legacy automated...
View ArticleGRC 10.0 Rule Upload
Experts, I'm currently in the process of converting a legacy SoD rule-set (non SAP GRC AC) to the GRC AC 10.0 rule-set template. This is a tedious process of converting the legacy rule-set to the AC...
View ArticleWhich table stores relationship of business roles and its associated roles.
Hi, I want to know the table that stores the relationship between a Business role and its associated roles. Please note that i am aware of the table GRACBUSROLESNAP that stores the business role...
View ArticleAC 10.1 remove tabs from Access Request
Hello,I checked the forum for my specific issue but didn't find what I was looking for. We're on GRC 10.1 V1100 SP04 Here's the scenario... - We're requesting a new role to be assigned to an existing...
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