Re: GRC table data
Hi Silky, I would like to know the table for entries at 3 locations: 1. NWBC--> Organizations-->org--> owner2. NWBC--> Organizations-->org--> Subprocess-->Control--> owner3....
View ArticleRe: GRAC 10 Role details Link
I do not think its service issue.but still u can check by deactivating service. When we deactivate the servie we still get the 2 windows. One that populates correctly but the 2nd window we get --...
View ArticleRequest Email/Reject Approver Link
Hi Collen Thanks for the reply. I looked at the MSMP workflow and did not see any kind of parameter.
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Re: Creating Custom Plan Usage - Assesment planning
Ovidio, We have created one plan usage class name ZCL_GRFN_PLANUSAGE_SURVEY.Please find below the modification we did-Ovidio,i don't know if you guys are using BW for reporting as after...
View ArticleActive Services in /sap/bc/webdynpro/sap for AC
Hi experts, According to GRC Access Control Installation Guide section '7.3 Checking SAP ICF Services' step 2, it says: 'Activate all services under /sap/bc/webdynpro/sap'. I hope i don't...
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how to mitigate roles?
Dear Experts, Here I have a small confusion. We have created a role, its contains some conflicting actions so I need to give a control for that role. Here my question is how to control that role and...
View ArticleRe: GRC PC : Deficiency criteria in Business Rules
Hi Rajeshwari - Just want to check whether is it necassary to define the deficiency field in case of Rule type: SAP Query??. I have a scenario where i want to build my Leagacy Rules(Query based) in to...
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Re: Custom Rule Sets in GRC AC 10
Akshay, Good to see all your valuable inputs and efforts I totally agree to your point numbers 1 and 2. As far point#3, I believe you will have to use "append" mode while uploading the modified custom...
View ArticleRe: download demo for the SAP GRC
Hi Amarasinghe, I saw your post but there was no response so I decided to reply with what I had found about SAP GRC demo related requirement. Now GRC 10 is the latest Product and you can read about it...
View ArticleRe: SAP GRC SIM TUTORS
Hi John, I haven't come across any such tutorials but you can use the process followed in your company and simulate an instance of it to see if it works well or not. Every organization follows...
View ArticleRetenção de IR no fornecedor
Ola, pessoalEstou com um problema em meu cliente no cenário de retenção no fornecedor, como esse cenário é contemplado no GRC?Estamos no SP13, e utilizamos o esquema de cálculo TAXBRJ, hoje quando...
View ArticleRe: GRAC 10 Role details Link
Yes, its calling two service simultaneously. bcoz the once you deactivated its not able to reach. Would request yu to check with abap person to find more details which service it calling and all. they...
View ArticleRe: Creating Custom Plan Usage - Assesment planning
Hi Arun, So you recommend us to create a ZCL_GRPC_TASKPLAN_USAGE and inside it try to call to the event that throws the custom workflow that we have made with the assesment information. Thanks
View ArticleRe: how to mitigate roles?
Dear Balu, there are several ways how to mitigate a role. Best if you go to Access Management > Mitigated Roles (in Section Mitigated Access). There you can assign a mitigation control for your...
View ArticleRe: how to mitigate roles?
Mitigation role is not a good practise. best pratcise is to remediate the role. if risk with in a role is mitigated , if assined to user it will show in analysis if you select include mitigated...
View ArticleRe: GRC10: Reference user Assignment via workflow
Hi Prasant, Thanks for your reply. I tested at my end but seem like the reference user need to be created in the GRC box in order for the system to be able to recognize this reference user.However, in...
View ArticleBRF+ Methodology
Dear all, We are implementing BRM 10.0 and we have some doubts about how it works BRF+ methodology. Next scenario is our possible configuration if it could be configured in SAP GRC. Take into...
View ArticleRe: Retenção de IR no fornecedor
Felix,Even after translating your question to English, I still have no idea what you need. Is this a problem with a risk design? Please provide more details. Gretchen
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Re: Need notes for beginners in GRC Access Control
Hi Sandeep, Please refer the below mentioned link to get brief knowledge about GRC-AC:- http://scn.sap.com/docs/DOC-8562 I hope it helps you . BR,Yukti
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