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Deactivation of the NWBC Splash Screen
Dear all, this document outlines how the NWBC splash screen can be deactivated. When launching the NetWeaver Business Client (Transaction NWBC) the splash screen starts first. The splash screen shows...
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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How to set up a Configurable Business Rule
I have created this document in order to help the customer with one of many sub scenarios provided by Process Control Business Rules. My objective is to create one document for each sub scenario. This...
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Getting Started with SAP Governance, Risk and Compliance Solutions (GRC)
SAP governance, risk, and compliance (GRC) solutions provide organizations with a preventative, real-time approach to GRC across heterogeneous environments, enabling complete insight into risk and...
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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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Rule set - Rules & Rule Types
In regard to my document about Rule Set / Business Risks I would like to give some detailed information about rules and rule types. As we learned rules (or risk rules) are possible combinations of...
View ArticleBusiness Rules Parameters in SAP Process Control 10.1
A new alternative to OLSP, Business Rule Parameters (BRPs) break the limitation of allowed fields in OLSPs, and enable customers to create named parameters for use in business rules provided the...
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Customize OWP Workflow text in GRC Process Control 10.1
Offline Workflow Process is used to process Workflow tasks offline through email and submit back to GRC Process Control system for further processing. In GRC Process Conrol 10.1, OWP workflow text does...
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How to Fetch Manager's Manager from HR system.
If you have a situation where you need approval of Manager's Manager. like we have scenario for normal role and critical role. when we have workflow for request type New/Change account for assignment...
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AC 10 - How to delete Business Role from NWBC
This document will explain step-by-step process to delete below type of roles from AC 10. Business RolesComposite RolesSingle Roles Deletion of Business Role: When you try to delete the business...
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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 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...
View ArticleSAP Access Control - Synchronisation Jobs Ordering and Frequency
Dear all,the motivation to write this document comes because I have been asked several times by users on SCN and by Email to provide best-practice approach with synchronisation jobs. In every GRC...
View ArticleConfiguration Settings and Purpose in GRC10 Risk Management
Dear all, This document contains some of the configuration settings and purpose of use with impact while working in GRC10 Risk Management. I hope its useful. 1.Maintain configuration for Maintain...
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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...
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Enterprise Portal Integration with SAP GRC 10.0
Access Request Management (ARM) can connect to ABAP-based SAP systems such as SAP ERP (ECC), SAP SCM, SAP CRM, SAP Business Intelligence (BI) to create users and assign roles with pre-delivered...
View ArticleTop 10 most viewed SAP KBAs for GRC in 2014
PurposeThe purpose of this document is to provide links to the top 10 most viewed SAP KBA's for Governance, Risk and Compliance.(GRC) Overview This page will be updated regularly as new documents are...
View ArticleMinimum information to provide in discussion threads in the GRC space
Dear GRC Community, as moderator of the GRC space I would like to hand out some general information of what is expected in a good discussion thread. Since I am following most of the threads in the GRC...
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Ways to create Risk in Risk Management-GRCV10.0
Dear all, This document gives an overview to create different ways to create risk in Risk Management We can create risk in risk management in two different ways Risks and OpportunitiesActivities Risks...
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