Clik here to view.
Authorization required to activate traces in Java SQL Monitor
1. Open the Visual Administrator, select the first instance.2. Go into the “Security Provider” service.3. Select “Runtime” tab and “Policy Configurations” tab. 4. In the components list, select...
View ArticleClik here to view.
brf initiator rule based on system or connector
go to spro>grc>access control>> workflow for access control. click define workflow related MSMP rule.select process id andfill details as per below screenshot as per your naming convention...
View ArticleGRC 5.3 CUP escalation to admin issue
Hi All, We have detour path which has security stage.If the request has SOD then it will take detour path then Security person will forward to one approver.If that forwared approver is not taking an...
View ArticleClik here to view.
Clik here to view.
Record Table Changes
PFCG linkUseIn this organizing activity, you can log changes made to the following tables:Control tables (system logic control)Customizing tables The recorded data is compressed without buffering....
View ArticleFeatured Content for SAP Fraud Management
Extended Anti-Corruption Content with SAP Fraud Management Release 1.1 SP01This week SAP Fraud Management was released to customers in Release 1.1, Support Package 01. SAP Fraud Management, powered by...
View ArticleClik here to view.
Configure Emergency Access (EAM) in GRC 10
Hello! Configuring EAM in GRC 10 isn’t a difficult task, but there are some details you have to take into account. The document “AC 10.0 Pre-Implementation From Post-Installation to First Emergency...
View ArticleClik here to view.
Define Number Ranges in GRC
PFCG LinkUseIn this Customizing activity, you enter the following details for the objects used in Risk Management and for setting up the internal controls for Process Control:Type of number issued...
View ArticleClik here to view.
Maintain Timeframe Frequencies
UseIn this Customizing activity, you specify the frequencies for use in the Process Control and Risk Management applications. In addition to the defined standard frequencies, the possible user-defined...
View ArticleClik here to view.
Maintain Timeframe Years in GRC
UseYou can use this Customizing activity to define the number of the years before and after the current year that is displayed in the timeframe dropdown list on the hierarchy and reporting screens.For...
View ArticleClik here to view.
Maintain Authorization Customizing
PFCG Link UseIn this Customizing activity, you can activate or deactivate second-level authorizations, the use of shared memory for role definitions in Risk Management and Process Control, and the...
View ArticleMaintain Entity Role Assignment in GRC
UseIn this Customizing activity, you assign the entities to individual user roles. Examples include the assignment of:Activities and risks in Risk ManagementProcesses and subprocesses in Process...
View ArticleClik here to view.
Maintain Fallback Receiver
UseIn this Customizing activity, you specify the user who is to receive a work item if the system fails to determine a recipient for a work item via the usual channels.The fallback user must have...
View ArticleMaintain Custom Notification Messages
UseIn this Customizing activity, you assign custom notification e-mail messages to business recipients (workflow recipients).Whenever the workflow needs to determine the recipient, it does so by using...
View ArticleClik here to view.
Maintaining the Event Queue Settings in GRC
UseIn this Customizing activity, you can use specific settings to improve the performance of your workflow processing. Since many dialog processes are utilized during workflow generation, if the...
View ArticleClik here to view.
Register Workflow System in qRFC Monitor
Register Workflow System in qRFC Monitor UseIn this Customizing activity, you can improve the performance of workflow processing. You do this by registering the logical RFC destination used by the...
View ArticleClik here to view.
Change Event Type Linkage for Object Type GRC*
Change Event Type Linkage for Object Type GRC* UseIn this Customizing activity, you change the event type linkage for the delivered object type SCASE (if it appears in the selection). This is...
View ArticleClik here to view.
Transfer Work Items to Replacement
Transfer Work Items to Replacement UseIn this Customizing activity, you schedule the program Transfer Work Items to Replacement (GRFN_REPLACEMENT_MASS_ACTIVATE). The program transfers work items from...
View ArticleClik here to view.
Maintain Custom Agent Determination Rules
Maintain Custom Agent Determination Rules UseIn this Customizing activity, you can specify the aget determination rules for business events to be used in Process Control and Risk Management.A business...
View ArticleClik here to view.
Maintain Inbound E-mail Settings for Survey
Maintain Inbound E-mail Settings for Survey UseIn this Customizing activity, you maintain the Exit type for program interfaces used in surveys.The survey inbound handler Exit is used for the inbound...
View Article