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How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC...
Applies to: SAP GRC Process Control 10.1. Summary This document covers “How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC Process Control 10.1”? Author: Amit Saini Created...
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Different Jobs that can be monitored in GRC Process Control 10.1 for...
Applies to: SAP GRC Process Control 10.1. Summary This document provides information about the different Jobs that can be monitored in GRC Process Control 10.1 for replacement and signoff. Author :...
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How to implement Enhancement for Custom defined field(s) in GRC Process...
Applies to: GRC Process Control 10.0 / Process Control 10.1. SummaryThis document provides information “How to implement Enhancement for Custom defined field(s) in GRC Process Control 10.0 and 10.1....
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User Defaults - GRC 10.0
Purpose of User Defaults:When a new user is being created in the target system, all users of that system might require few common user defaults like Logon Language, Time Zone, Decimal Notation, Date...
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...
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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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BRF+ Agent Rule based on Location field using LOOP
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...
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User Defaults - GRC 10.0
Purpose of User Defaults:When a new user is being created in the target system, all users of that system might require few common user defaults like Logon Language, Time Zone, Decimal Notation, Date...
View ArticleEmergency Access Management (EAM) for Webdynpro applications or Web-based...
Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based applications. Please...
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...
View ArticleProcess Control 10.1 - Monitoring HANA-based Applications
Continuous Controls Monitoring (CCM) is a key feature of SAP Process Control (PC). With release 10.1, PC supports monitoring data in HANA databases. This new monitoring technique offers unique...
View ArticleSAP Access Control 10.0 Interface for Identity Management
This guide provides instructions on how to integrate Access Control 10.0 with Identity Management systems. Updated to add functionality extending User Request Submission to accept Business Roles and...
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Sign-off functional and trouble-shooting guide in GRC Process Control 10.0/10.1
Sign off is Process of freezing the data for particular timeframe. Once the signoff is done data cannot be changed. Allthe pending tasks including pending issues and plans will be cloned and the...
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EAM Utilisation and Log Review Process
Dear all, the motivation to write this document comes with the GRC Document Collaboration Topics project. Leo has requested more information about EAM audit trails and utilisation from a business point...
View ArticleSAP Customer Influence Program - Collection for SAP GRC
Dear all, SAP Customers Influence program gives you the opportunity of collaborating closely with SAP development teams in development projects. To emphazie important ideas we have collected the most...
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How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC...
Applies to: SAP GRC Process Control 10.1. Summary This document covers “How to customize Workflow name for ‘Manual Test of Effectiveness’ in GRC Process Control 10.1”? Author: Amit Saini Created...
View ArticleClik here to view.
Different Jobs that can be monitored in GRC Process Control 10.1 for...
Applies to: SAP GRC Process Control 10.1. Summary This document provides information about the different Jobs that can be monitored in GRC Process Control 10.1 for replacement and signoff. Author :...
View ArticleClik here to view.
How to implement Enhancement for Custom defined field(s) in GRC Process...
Applies to: GRC Process Control 10.0 / Process Control 10.1. SummaryThis document provides information “How to implement Enhancement for Custom defined field(s) in GRC Process Control 10.0 and 10.1....
View ArticleClik here to view.
User Defaults - GRC 10.0
Purpose of User Defaults:When a new user is being created in the target system, all users of that system might require few common user defaults like Logon Language, Time Zone, Decimal Notation, Date...
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