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NWBC screen layout options for GRC
The purpose of this document is to summarise the technical solutions to custom-build your NWBC screens should you decide the SAP pre-delivered screens do not meet your requirements. The focus on this...
View ArticleSAP GRC 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 ArticleTop 10 most viewed SAP KBA's for GRC Process Control in July 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of July 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Access Control in July 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Controls in the month of July 2014.OverviewBelow are the top 10 most viewed SAP KBA's for GRC...
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Remediating Access Control SoD Risks
GRC's Access Risk Analysis is a tool within Access Controls to enable you to define user access risk (via way of a rule set); execute risk analysis to identify access risk (or simulate for potential...
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Community Collaboration for GRC Blogs and Documents
Hi GRC space members Participating in GRC with an attitude of continually giving to occasionally receive benefits us all. By voluntarily contributing to our space we all benefit in receiving technical...
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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ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
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SAP GRC Process Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleEAM - For the new kid on the block
G’Day All, Picking up from my previous topic aboutARA - For the new kid on the block, this document is just an overview of my understanding of what EAM is (from what I read here and SAP documentation)...
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SAP GRC Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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Password Self Service & End User Logon Configuration - AC10
G’Day All, Given the importance of Password Self Service and End User Logon, numerous posts out here in regards to its configuration and problems, coupled with my own interest in it; I began scouring...
View ArticleARM - For the new kid on the block
G'Day All,In line with my other documents ARA - For the new kid on the block& EAM - For the new kid on the block, this is yet another document to help people who are new to this neck of the...
View ArticleTop 10 most viewed SAP KBA's for GRC Access Control in August 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Process Control in August 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
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SAP GRC 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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SAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
View ArticleClik here to view.
How to Add a custom field in Access Request
Every Business has its own requirement. With the feature of custom fields we can full fill it to some extent.Adding Non-HR User-Defined Fields in Access Control 2010 This paper covers adding...
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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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