Top 10 most viewed SAP KBAs for GRC Process Control in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Control in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleGRC Weekly News - 01/19/2015
RELEASED NOTES AND KBAsGRC-SAC-ARA 1986732 GRC 10.0: Risk Violations - Number of Analyzed Users 2099999 Remediation View screen shows blank while Risk Analysis 2113597 Tuning Organization...
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GRC10.1 How Reassign functionality works in Emergency Access Management in GRC
GRC 10.1 How Reassign functionality works in Emergency Access Management in GRC Access Control 1. Reassignment of Owner Id’s to Firefighter Id’s 2. Reassignment of Controller Id’s to Firefighter Id’s...
View ArticleHelpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
The motivation to write this document comes with the Community Collaboration for GRC Blogs and Documents project that we have started recently in the GRC space. Leo (S A) has requested a document that...
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SAP Process Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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SAP Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleGRC Weekly News - 01/26/2015
RELEASED NOTES AND KBAsGRC-SAC-ARA 2119685 Add multiple client support for data load for Role Search 2104079 While copying a role in role mitigation, the role name which contains ampers...
View ArticleSAP Process Control 10.0
SAP BusinessObjects Process Control is an enterprise software solution for compliance and policy management. The compliance management capabilities enable organizations to manage and monitor its...
View ArticleSAP Risk Management
The SAP Risk Management application provides risk-adjusted management of enterprise performance that empowers an organization to optimize efficiency, increase effectiveness, and maximize visibility...
View ArticleSAP Access Control 10.0
A fragmented, reactive approach to managing access risk isn't just inefficient and costly - it's bad for business. The SAP Access Control application can enable your business to confidently manage and...
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BRM Role Methodology via Condition Groups
This document has been written to explain how you can customise the ROLE METHODOLOGY steps depending on role criteria. The configuration requires the use of a BRF+ rule that using CND_GRP (condition...
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ABAP dump on program CL_POWL_UI_HELPER
Hi All, This document is to discuss OBJECTS_OBJREF_NOT_ASSIGNED dump we have encountered on our GRC system(GRC 10).We had a scenario where certain users are unable to display/process their GRC request...
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Direct vs. Indirect Role Assignment
This document elaborates the differences of the direct vs. indirect role assignments in SAP Access Control. Each scenario has its pros and cons and can be used dedicated or also in combination. Direct...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
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SAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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EAM: Requesting emergency access via access request workflow in SAP GRC -...
1. Introduction - the need.Your company is currently managing emergency access requests manually, based on approved ticket or request in another system or ticketing tool. You would like to enhance the...
View ArticleTop 10 most viewed SAP KBAs for GRC Access Control in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Control in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC Process Control in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Control in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Risk Management in January 2015
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of January 2015.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleGRC Weekly News - 01/19/2015
RELEASED NOTES AND KBAsGRC-SAC-ARA 1986732 GRC 10.0: Risk Violations - Number of Analyzed Users 2099999 Remediation View screen shows blank while Risk Analysis 2113597 Tuning Organization...
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