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User Type (default) in Access Request
Maintenance of User Type as Default entry:I was having a bit of hard time in maintaining and getting user type synchronized across configurations done in EUP (SPRO) and Access request. In EUP (SPRO...
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Enterprise Risk Management: Organizations Who Want To Adopt It Need A...
More and more organizations are adopting Enterprise Risk Management (ERM) frameworks to respond to regulatory pressures. And with good reason. In their 2014 Report on the Current State of Enterprise...
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Transport management of GRC Configuration
GRC 10.x being based on ABAP, we know that a lot of configuration can be built in the development GRC box and then moved along through the GRC landscape. Lets take a typical landscape comprising of...
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SAP GRC 10.0 MSMP 101 for beginners
When an employee joins the company he requires SAP Access. The general process I the manager or supervisor of the employees sends an email to the SAP Security with the required roles and the user is...
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Transport BRF+ application from $Temp package
Transport BRF+ Application from $Temp packge I am not sure if you have already come across the phase associate with Copy the BRF+ application from $Temp package in order to make it transportable. At...
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BRF+ Agent Rule based on Role Functional Area field using TABLE OPERATION and...
PurposeIn MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure workflows. In this document we will see how to create BRF+ (NOT line item by line item) MSMP...
View ArticleStarting Fiscal Year 2015 on the Right GRC Foot
The Public Company Accounting Oversight Board, established by Congress as part of the Sarbanes-Oxley Act, has responsibility to oversee audits by public companies. Since 2012, the PCAOB has been...
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Issues, Bugs and Related Fixes - GRC 10.1 – SP05
Purpose I am currently working on GRC 10.1 SP05. I could see lot of customers also working on same SP or upgraded to same SP. There are lot of issues in GRC 10.1 SP05 which we came across. I am just...
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We humans are mad behind every celebration, so now its time for New year 2015
A commencement of a new year always promises new abundance and happiness.But sometimes we may meet pitfalls on the way.As the new year starts let us ask for god's blessings to safely navigate through...
View ArticleSimplify with sustainable security for sustainable compliance
Surely 2014 was the year of simplicity with SAP's emphasis on simplification, simplicity, "Run simpler," or any of the variations on that theme trumpeted loudly and clearly at every SAP event and...
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Determining the Logic behind Decision Tables
Predicate and Propositional logic was the only subject in university that I failed (if only partial points were awarded for partial proofs!). Yet, I find myself applying this form of mathematics all...
View Article2014 – What a Year for GRC at SAP
Is it 2015 already!?! Wow, how time flies. The SAP governance, risk, and compliance (GRC) team is already off to a fast start for 2015. Given this, I thought I’d use this week’s GRC Tuesday blog to...
View ArticleGRC Product Support Monthly Newsletter
Hello GRC Community- Every month, GRC Product Support together with our Development team will share with you information proactively to help keep you up to speed on important news. The Newsletter will...
View ArticleCorporate Governance, Risk and Compliance
The Dotcom boom of late 90’s, also saw some major corporate scams like Worldcom, Enron & Adelphi. Some national headlines in US media (“Data theft at nuclear plant went unnoticed for six months” –...
View ArticleHow does SAP GRC cater to regulatory compliance?
I am striking a discussion away from the technical aspects of GRC. The reason being, it is interesting to know how all the technical build-up and maintenance actually helps the organizations. I...
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SAP Audit Management
Here I am writing this blog about the solution we had implemented named as Audit Management. The purpose of writing this blog is to share my experience with all of you, the hurdles that we faced while...
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It’s Just a Few GRC Ideas….Place
Hi GRC Community Do you get frustrated by functionality that it lacking? Do you see something in the solution and consider it an incident but are then told it’s by design? Are you creative and love to...
View ArticleCustom Fields Behavior in GRC BRM10.1 application
There are frequent questions why "Custom Field" option is disables when the Details are not saved while creating an Role via BRM application. The Details (First Phase) are becoming mandatory because...
View ArticleCountry Risk and Enterprise Risk Management
From my experience, in many companies country risk is treated separately to risks registered in their Enterprise Risk Management (ERM) framework and reported independently to the Board - most often by...
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ASUG members, start planning to present at SAP TechEd 2015!
It may be difficult to believe that 2015 is flying by so quickly, but planning is already underway for SAP TechEd 2015 in Las Vegas.The design team for the ASUG education sessions this year is Tammy...
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