Quantcast
Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 8113

Re: ARQ: Manager Id manual selection from the list???

$
0
0

Hi Faisal,

 

what you described is standard SAP GRC logic. I agree to some extent this does not satisfy all (audit) requirements.


What we did was - we created a separate client (on GRC System) with the list of all managers which are not maintained in LDAP (this is our first source of information), but are required for cases like contractors / external audit etc.

Why we did use a dedicated mandant instead of the same GRC system, we wanted to limit the capabilities of user selection (F4) while looping for a manager.

 

Thank you,

Filip


Viewing all articles
Browse latest Browse all 8113

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>