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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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Helpful 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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GRC 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 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...

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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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SAP Access Control - Useful Documents, Blogs, Resources, etc.

This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...

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Top 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...

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GRC 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...

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GRC 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...

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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...

View Article


Image may be NSFW.
Clik here to view.

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...

View Article

Helpful 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...

View Article


GRC 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...

View Article

Image may be NSFW.
Clik here to view.

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...

View Article


Image may be NSFW.
Clik here to view.

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 Article

Image may be NSFW.
Clik here to view.

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...

View Article

Image may be NSFW.
Clik here to view.

SAP Access Control - Useful Documents, Blogs, Resources, etc.

This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...

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