Re: AC 10.0 Background Scheduler only Allows Display
Dear Joerg, Please, check whether it is not just an authorization issue by providing power user access to the user who's trying to use create button. If it is not an authorization issue, please apply...
View ArticleRe: SAP GRC AC ARM -Access Request approval
Dear Filip, your assumption is correct. Eventhough there is no role assigned for an existing user or if it is a new user account the risk analysis does still work. It's more a "simulation" or a "What...
View ArticleRe: Delegation You are not authorized to approve the request message
Dear Picho, you can delegate approvals to another user with "Manager Delegation". Beside that the alternate approver needs the proper authorization to approve (authorization must be given) an access...
View ArticleDelete mitigation control
Hello I am testing our access request workflows and applied a try to delete mitigation control. The workflow is work fine, but the mitigation control still exist. The same problem when i try to delete...
View ArticleRe: AC 10.0 Background Scheduler only Allows Display
Fernando, the SAP note resolved the issue. Thanks so much! Authorizations were in place.
View ArticleRe: Delete mitigation control
Hi Melo, Please go through this link if it helps: http://scn.sap.com/docs/DOC-51292 ThanksMamoon
View ArticleARQ: How to route a request if manager is not found???
Hi All, I would like to route a request if manager is not found. I have seen default routing rules which are like: GRAC_MSMP_ROUTE_NO_ROLEOWNER for routing a request but could not find such default...
View ArticleGRC Report (Request Details vs Approver Details)
Hi All, I want to prepare a report which gives the request number and approvers at different stages. I found that information is available in below tables. 1. GRACREQ - With Request ID, Request...
View ArticleAC10 SP09 - User Level & Role level risk analysis not working
Hi, I am running Userlevel & Role level risk analysis (Access Management -> Access Risk Analysis) on AC10.0 SP09 Server.It does not give me any results. However If i got to Reports &...
View ArticleRe: AC10 SP09 - User Level & Role level risk analysis not working
Hi Spurthi When you execute the reports are you leaving input fields blank? This has been a common issue and removing unused fields from selection has resolved it. If not, can you include a screen shot...
View ArticleRe: GRC report or table for request approver name
Hi Sebastian, I want to prepare a report which gives the request number and approvers at different stages. I found that information is available in below tables. 1. GRACREQ - With Request ID,...
View ArticleRe: Table related to Role & Role Owner in GRC AC 10
Hi Amanjit, I want to prepare a report which gives the request number and approvers at different stages. I found that information is available in below tables. 1. GRACREQ - With Request ID, Request...
View ArticleRe: Delegation You are not authorized to approve the request message
Dear Gretchen, thanks for your feedback. From my point of view it's a managers responsibility to whom he/she delegates his/her duty. In our enterprise manager's deputies are not always "managers", can...
View ArticleRe: Table related to Role & Role Owner in GRC AC 10
Hi Sai, Yes your observation is correct. The external_key field of GRFNMWRTINST table is the Concatenation of ACCREQ/ and Req ID from GRACREQ.Also the external_key_dis field of GRFNMWRTINST is the...
View ArticleGRC 5.3
Hi... i think no GRC dumps of sftwares available in the market im learning GRC atleast i need screenshots of each tab in spm rar and cup..pls help me... Thanks in advance...
View ArticleRe: Table related to Role & Role Owner in GRC AC 10
Hi Shweta, Thanks for your reply. In SQVI I am trying to join below 3 tables to get the details of request and approvers for that request at different stages. GRACREQGRFNMWRTDATLGGRFNMWRTINSTMapping is...
View ArticleRe: Change default information after Work Inbox
After several conversations with SAP it turns out that aspart of the NW 7.40 several files related to WebDynpro(like the OIF objects)are now under a different folder: Package: GRAC_ACCESS_REQUEST ->...
View ArticleRe: Help with Mitigation Policy
Hello, The Risk analysis has been set as mandatory in the MSMP Configuration. Regards,Rohit Shetty
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SAP GRC AC 10 - Unintentional line break inserted into custom notification email
Hello We are having a strange cosmetic issue with one of our custom notification templates. When the notification is sent two sentences in different parts of the email are being cut off and sent to the...
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