GRC Access Control 10.1 Influence
What is influence? Do I have influence? How can one customer make a difference? Is SAP really listening to my requirements? These are all questions that you may have. Speaking from experience, you...
View ArticleAC 10.0 Business Role Functionality Enhancement in SP13.
Note:This Blog does not give details about the creation of Business Roles or realted initial activities. It deals only with the functionality that is enhanced, and the new behaviour of Business roles....
View ArticleClik here to view.
Customizing Access request and approval screens in GRC Access Control
A common need for many companies is tocustomize access request and approval ABAP Web Dynpro screens of 10.0 and 10.1 based on the business requirements. Though the IMG customizing in SAP GRC access...
View ArticleHigh Level Overview of SAP Access Control 10.1
This blog is intended to outline future product direction, and is not a commitment by SAP to deliver any given code or functionality. Any statements contained in this blog that are not historical facts...
View ArticleActivate the End User Logon screen in GRC AC 10.0
To activate the End User Logon screen, To maintain the logon information, do the following: - Execute transaction SICF.In the Service Name, enter the name of the service - GRAC_UIBB_END_USER_LOGIN...
View ArticleProcess Audit- Don’t worry - SW-PA can help
Governance, Risk, and Compliance are some of the terms which almost everyone is afraid of. Process audits can be disastrous if these terms have not been given a deep thought while analysing, designing...
View ArticleClik here to view.
SAP GRC AC 10.1 - Enhancements
SAP GRC AC 10.1 EnhancementsGRC consultants might be curious to read and see the new feature that came in GRC AC 10.1. So here comes a glimpse of some key enhancements and its configuration that has...
View ArticleClik here to view.
Experience the SAP HANA application SAP Fraud Management at zero costs
From now on you have the chance to explore the High Performance Application SAP Fraud Management completely for free in the cloud. Via the SAP HANA marketplace you can quickly order your free trial...
View ArticleExport Control Reform - Are you ready?
Parts of the US Export Control Reform went into effect on October 15th, 2013. Are you ready? The current system has two different control lists administered by two different departments, Commerce and...
View ArticleExtended Anti-Corruption Content with SAP Fraud Management Release 1.1 SP01
As ofMonday, November 11, 2013, SAP Fraud Management is released to customers in Release 1.1, Support Package 01. SAP Fraud Management, powered by SAP HANA, combines an intelligent and efficient...
View ArticleClik here to view.
GRC AC Role Analytics Powered by HANA
With this application, you can use the data that you have replicated from your SAP GRC system to SAP HANA, and monitor, analyze, and, in some cases, act on role-centric reports. SAP Role Analytics is...
View ArticleClik here to view.
GRC Process Controls 10.1 - what's new?
After having worked on GRC Process Controls (PC) 2.5, 3.0 and also with some hands on with 10.0, it’s great to have the opportunity to look at the latest SAP offerings within GRC PC 10.1. Ramp up...
View ArticleLooking for some help in regard to GRC Process control
Hi All, I need all your help to get me some documents in regard to GRC process control,I went through all the links which was given by all our friends,I am bit confused what to read and what not to...
View ArticleActivity Category to Select while creating Risks.
Hi experts, While creating Risks and Opportunities, the system provides for selection of Risk Category. There is an option to assign an Activity also to the Risk being created. I feel the need for...
View ArticleClik here to view.
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 ArticleClik here to view.
Single stage workflow approval where Manager & Role Owner is the same person...
Many thanks to Amanjit and Colleen for their guidance. In case there is a business need to have single approval for Manager & Role Owner where both happens to be the same person, below is the...
View ArticleClik here to view.
Access Control: - Create Access Request Using Web Service in GRC10
Access Control: - Create Access Request Using Web Service in GRC10In this blog I would like to share my experience how Web service can be tested and create Access Request from GRC system when you are...
View ArticleClik here to view.
ID-Based Firefighting vs. Role-Based Firefighting
The purpose of Emergency Access Management is to allow users to take responsibility for tasks outside their normal job function. This component allows temporary access for users when assigned with...
View ArticleClik here to view.
Activate Applications in Client
UseIn this Customizing activity, you activate the applications that can be used in your client system.In the default delivery system, there are three application components that can be activated:GRC-PC...
View ArticleClik here to view.
Set Up Transport Connection
UseIn this Customizing activity, you establish the settings for transporting the organizational objects created during the set-up of your organizational structure.This setting suppresses the SAPGUI...
View Article