Re: Event Job Monitoring
To clarify, if you are scheduling the job to run every hour, it is not event-based. It appears you are monitoring for changes to the vendor master data. Did you select the correct subscenario?
View ArticleRe: Trouble with the "Audit Log"-Report in Process Control
I see that Note 1858058 was just released today and may address this problem.
View ArticleRe: SAP GRC 10 - SP12, Fire Fighter not showing up in plug-in System
Hello Kesavan, Have you created the firefighter user in Plugin system. Can you please explain more of the scenario. Thanks & Regards,Chandani
View ArticleRe: GRC10 - SAP Standard Single Profile (Import)
I guess the reality of the business role - it's meant to reflect a person's job/position in non-technical language best practice SAP security is to not assign SAP_ALL or standard profiles to end users....
View ArticleRe: Workflow Approvers
Hi Masood do you mean that you want to set up workflow for position-based security requests. In GRC you can set up your connections and configure CUP to provision access to Job, Position, Org Unit....
View ArticleRe: GRC AC 10 SP12 - Mitigating Control and/or risk ID is not deleting
Hi Check that mitigating control is not assigned to a user, role or profile I have an open message (2+ weeks) where validation not happening Noticed a few scenarios where WF attempts to delete but...
View ArticleRe: GRC AC 10.0 Access Risk Analysis Error
OK, I posted this last week and funny enough only appeared a week later on SCN ! Anyhow, I have solved and moved on from the above problem by checking the SLG1 (App Log file) and changing the PW for...
View ArticleRe: Role import error in GRC 10.0
The moderator finally released my reply to you, it's on the site now. I found another issue, if you have tcode descriptions in a language other than the logon language, it blows up on that as well....
View ArticleRe: GRC 10 Business role question
Luciana, We had the same requirement and went to the OSS with this. We had maintained the ABAP class as CL_GRAC_BROLE_BG and they asked us to change it to CL_GRAC_ERM_BROLE_BG. This is what you stated...
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Re: Timeframe for Automated Monitoring
Thanks for the Reply Sir, Now we are able to change the Time frames in the Continuous Monitoring Scheduler.But when we select the Job Type as -'Incoming Event Handling' and Execution Type as -'Single...
View ArticleRe: Event Job Monitoring
Thanks for the reply sir, Yes,I am monitoring an event-'any changes made to the reconciliation account of a Vendor' and the sub scenario used is "EVENT". And regarding the Frequency - We are using...
View ArticleRe: Workflow Approvers
Hi ColleenAs always thanks very much for your very helpful answers. First of all I do not know why mediater takes so many days to post my questions here. I managed to configure User Provisioning. I...
View ArticleRe: GRC 10 AC Owner Requirements?
Hi Darnell have you run he object repository sync for users? The search is looking at USR02/01 tables in GRC but the display is taken from GRACUSER table
View ArticleRe: In NWBC - Error when attempting to IMPORT object DEFINITION
Hi Narasimhan Have you looked at: http://scn.sap.com/message/14017868 or http://scn.sap.com/thread/3297617 it is not marked as resolved, however, we have given solution if you are on SP101) Implement...
View ArticleRe: GRC AC 10 - risk analysis : No rules were selected
Hi Vikas, Further to your comment above, I would like to point you to my thread here and specifically ask you about the following statement:... 3. Open your GRC functions and make sure you have correct...
View ArticleRe: SAP GRC 10 Access Request Administration
I'm setting up GRC 10, and the email addresses hadn't been entered in SU01 for the testing users. Some test requests were created and I'm able to search for them and find them. Is there a way to...
View ArticleRe: GRC AC 10:How to generate Access Rule? No output from User or Risk Analysis
Hi Sudesh, Are you suggesting that for SAP_BAS_LG we should have both Logical Group AND Automated Monitoring Framework (whatever that is) for Assign Connector Groups to Group Types. Please confirm as I...
View ArticleRe: Business Role mapping to Users GRC 10
Hi Jose, I have found that there is a report under the Access Management tab in the NWBC that can give you the User to Business Role when searching by a User. Under the Access Management tab, there...
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