Business Rules Parameters in SAP Process Control 10.1 V1.1
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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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...
View ArticleHR Trigger: User Id stored in Customized infotype
How to generate HR trigger Request when SAP ID is stored in Customized infotype.
View ArticleIssues Cause and Resolution of Issues in ARA and EAM V1.0
Table of Contents General Information & UseIssue 1: ARA Role Risk Analysis: Connection time out: 500 connection time out. 2Issue 2: EAM: Firefighter doesn’t start for...
View ArticleProcess Control 10.1: Scheduling Monitoring Jobs
Continuous Controls Monitoring (CCM) is an essential feature of SAP Process Control, and a key differentiator in the market. Customers who use CCM can schedule most monitoring rules using the...
View ArticleUpload Tariff Code number from Xml. file, file name sequence rectification.
Hi, How to correct a skipped sequence in file name - in GTS application area- Search upload logs , after uploading Tariff codes in-Upload Tariff code numbers from xml.file. Ex:- 29 and 30 is the file...
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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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AC10.0/10.1 Access Request Workflow: Create BRF+ rule to route single roles...
Short description A recent business scenario required to design an Access Request Workflow which determines whether the requested roles are assigned to any access risk ID with high risk level and route...
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EUP - Common Issues and Solutions, Important tables and takeaways
Hello All, I am presenting a consolidated document of common issues and solutions collected from the forum as well as few faced by me related to EUP along with information on few important tables and...
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Connecting SAP GRC AC 10.X to Microsoft Active Directory
This document contains a common example, how to connect SAP GRC Access Control to Microsoft Active Directory. SAP note 1584110 and GRC SCN WIKI provides instructions on how to configure LDAP connector...
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GRC 10.x and LDAP management
I wanted to get helpful howto guide when I started to work on GRC integration with LDAP (Windows AD). Unfortunately, for a man with poor or no knowledge of LDAP mechanism SAP documents not helpful,...
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GRC 10.x and LDAP management 2.
This document continues the content of the previously created one.Here we try to use settings that were done for LDAP user and group management.Part III. Using the settingsUser synchronizationJust to...
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30 Tips on the fly for busy GRC AC 10.x Consultants
1. In standard GRC Access Control, workflows are not generated for blank Firefighter sessions.So, if system fails to recover the session details, the workflows will not be created as well. In...
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PSS - Common Issues and Solutions, Important Take Aways
Password Self Service Configuration in SAP GRC AC 10.0 allows users to reset their passwords. This helps users to perform self service password reset and also employee can self-update personal...
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Decentralized Org Unit maintenance in GRC Process Control 10.0/10.1
In GRC Process Control 10.0/10.1, Organization maintenance is decentralized from the user ability to: Maintain role assignment for the OrganizationAbility to assign subprocess to the Organization....
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Workflow task name customizing in GRC Process Control 10.0/10.1
SAP Process Control delivers workflow task to perform online/offline assessments. You can customize the task name by configuring the task, at a given position, to use the new text for the task name.A...
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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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Every option you need to know in MSMP -> Path -> Modify Task Settings
Hello All, Please find the purpose of each option in Modify Task Settings in MSMP in the tab 1. Runtime Cnfg Chng Ok If there are stage setting configuration changes after the workflow has...
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Enhance GRAC_UIBB_USER_REGISTER
SAP EHP2 FOR SAP NETWEAVER 7.0Release 702SP-Level 0017 A requirement to extend existing standard functionality for PSS when users register questions and answers. User input validation is necessary when...
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