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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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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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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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How to create Regulations for Process Controls-GRCV10.0
Dear all, This document will gives you basic details about how to create regulations for GRC process controls Regulations and Policies are provides visibility into your compliance framework and access...
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Part1:How to create Policy in Process Controls-GRCV10.0
Dear all, This document will gives you basic details about how to create Policies in GRC process controlsRegulations and Policies are provides visibility into your compliance framework and access to...
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...
View ArticleClik 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...
View ArticleClik here to view.
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...
View ArticleClik here to view.
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...
View ArticleClik here to view.
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...
View ArticleClik 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...
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...
View ArticleClik here to view.
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 ArticleClik here to view.
Part 2:How to create Policy in Process Controls-GRCV10.0
With continuous to Part1:How to create Policy in Process Controls-GRCV10.0 Select Policy group and click on Create Policy Policy category can be selected from drop down and which is maintained in...
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