Clik here to view.
As per design and application behavior:GRC10 Access Controls
Dear all, I referred some SAP notes,KBA's,threads which are answered by Alessandro Banzer and Madhu Babu,found some standard behavior(As we know) of GRC access controls product.Thought to share with...
View ArticleClik here to view.
Few Tips on How to Troubleshoot Planner Tasks - Part II
This is a continuation of the troubleshoot guide for planner. Click Here to access the part I of the guide. Reporting an issue: Issue is created as I set the test to fail status: The Owner of the...
View ArticleClik here to view.
Few Tips on How to Troubleshoot Planner Tasks - Part I
For the tips described below, I used a Process Control testing case. A Control Test of Effectiveness was planned in my fresh GRC sandbox. Note: These tips can be used in most of activities in GRC...
View ArticleClik here to view.
GRC Risk/Impact Analysis Functionality - Lessons Learnt
PurposeThe core functionality in SAP GRC is Risk and Impact Analysis which will help the organizations to achieve their motto "GET CLEAN and STAY CLEAN". During one of the implementations I am working...
View ArticleClik here to view.
Process Control Workflow Configuration and Troubleshooting tips
Workflow configuration 1.Perform automatic workflow customizationSPRO->Governance, Risk and Compliance->General Settings->Workflow->Perform Automatic Workflow Customization Select the node...
View ArticleClik here to view.
Creation of Risk in Risk Management GRC V10.0
Dear all, The overview of this document is creation of risk in risk management with basics.Hope it is helpful for others. The prerequisites to create a risk we need to create required organization...
View ArticleSAP GRC Access Request: Programm error with double names resolved
Hello together, we´re working with GRC Access Control 10.1 (SP9) and are connected to an CUA to read the user data. And we got the programm error, that GRC writes the second surname in the request...
View ArticleClik here to view.
HR Triggers BRF Plus -> Decision Table with Company Code (BUKRS)?
Hello folks, You may have the requirement in your company, that you only want to create new hires/terminations from HR Triggers for users that belong to a certain Company Code (BUKRS). How can you do...
View ArticleClik here to view.
BRF+ Agent rule with Business Process,Functional Area,Company fields
Dear all, We are using GRC system as central system for access request to users from different entities with different composite roles (The roles are created based on Business process and entity)...
View ArticleClik here to view.
Key Risk Indicators in Risk-Risk Management GRCV10.0
Dear All, With continuous to how to create a risk in risk management Creation of Risk in Risk Management GRC V10.0 This document will gives you how to create/use key risk indicators tab in Risk We can...
View ArticleClik here to view.
Component Specific Questions
Troubleshoot your issue at your own! - Try Component Specific Questions (CSQ) for faster resolution. CSQs are the set of suggestions which put forward the latest KBA,Notes,WIKI docs, blogs and videos...
View ArticleLDAP & HR Integration with HR as details data source.
Take a scenario: Where you have a requirement for 1) User Authentication data source is LDAP2) User Details Data source is HR(for Manager)3) SAP User ID is stored in physical attribute in LDAP.4) HR...
View ArticleClik here to view.
Are the Test Steps Missing in Your System?
Some little tips about Manual test PlansThere was a migration of info types during the transition of GRC support packages to enable multilingual test steps in the test plan. I started the scenario...
View ArticleClik here to view.
All workflow e-mail notifications to be sent in English language. How to...
Scenario: all the workflow e-mail notifications should be sent in English, regardlless of the language of the users (approvers, requestors, etc). If you have such requisite from your business, what is...
View ArticleClik here to view.
How to disable email notifications for HR Trigger requests
Scenario: HR Trigger requests make use of the same workflow notification as other Access Control requests. Customers may want to disable notifications when the request is created by HR Trigger, and all...
View ArticleClik here to view.
PFCG Synchronization Dump
Hello GRC Community, Some customers are facing a dump when trying to synchronize the authorizations between BRM and PFCG, And if you check the st22 there is a dump like the one bellow:...
View ArticleClik here to view.
Make your plans now for SAP TechEd Las Vegas!
SAP TechEd 2015 in Las Vegas is just two short weeks away. Have you created a personal agenda yet? Mine is still a work in progress, already jammed with double and triple- booked times, but there are...
View ArticleClik here to view.
Creation of regulations and assign to Subprocesses-GRC V10 Process Controls
Dear all, This document will give you overview of creation of regulations and how to assign to sub processes. Regulations and Policies are provides visibility into your compliance framework and access...
View ArticleClik here to view.
Master Data(Controls) change workflow-GRC V10 Process Controls
Dear all, This document will gives you overview about master data (ex:Controls) change workflow in GRC Process Controls Central controls are created for sub processes under Business Processes Once...
View ArticleClik here to view.
GRC Access Requests and Corresponding Tables
Purpose The purpose of this blog post is to explain the about the different Access Request tables and how these tables can be utilized in order to prepare reports as per your requirements: 1. Request...
View Article