Re: GRC 5.3 ruleset upload
Hi Sundhir My first question is why don't you have a SAP Marketplace S user? Have you asked your employer for one? It there is strict change mangaement rule you should be able to obtain a display only...
View ArticleRe: Default target connector
Hi It gets used throughout the functionality In BRM - Business Role Management - you configure the default connector for action to use. For example, you specify the default for actions so when you...
View ArticleRe: SAP_GRAC_USER_ACCESS_REVIEW
hi SonnyI have got same issue in our individual system. For sync job, SAP suggest to running them sequentially. and you have to make sure the next job is start runing after the last one completed.we...
View ArticleRe: Role Risk Analysis Issue in GRC 10
Check with basis guy.. Notes will give you idea, memory management depends upon lot more stuff. you need Database guy, your basis guy will fix it.. as changing this parameter will effect performance....
View ArticleBPC 10.0NW to integrate with GRC Process Control
Hi, i would like to know how does BPC integrates with GRC process Control? from a technical point of view.Firstly i know that BPC should have ABAP or JAva security Models inorder for GRC to ineract...
View ArticleGRC 10 issue-Account validation is ignored for system xx due to conflicting...
Hi Gurus, i am struck up with a issue for which i need your help. I have configured Workflows 3 stages for first level approver(one approver is fixed per module and it goes to him only as per BRF+...
View ArticleRe: GRC 10 issue-Account validation is ignored for system xx due to...
HI Maltesh I thought that warning/error message is related to your IMG configuration for Global or System Specific Settings under Maintain Provisioning Settings RegardsColleen
View ArticleRe: SoD Integration Subscenario for Continuous Monitoring
Hi Ramakrishna, SoD is requires no RFC as it is looking at your system directly.Please explain this step a bit more. For the Deficiency filters you should already know what you require to look for....
View ArticleRe: SAP GRC AC 10: "Invalid Item Name" with GRAC_USER_ACCESS_WS while adding...
Hi Ranjit, I believe that Business and Template role types are currently not requestable through the User Access Request W/S. That is why you are able to submit the request via the front-end, but not...
View Article10.1 Upgrade Guides
Does anyone know what has happened to the 10.1 installation & upgrade guides on sap marketplace? Apparently they are gone ... even for ramp-up organizaitons
View ArticleRe: Delimit of a control in PC 10.0
Dear Ashok, Another option to extend the validity of the entity on PC via backend transaction is "RE_RHGRENZ4", but this option may cause data inconsistency too . Be careful to chose this options!...
View ArticleRe: Invalid FF log report
Dear Kesava I had similar issues before upgrading to SP13 - now with SP13 it's much better. Can you check what status the MSMP instance has? (TC: GRFNMW_DBGMONITOR_WD) Do you see an error in the logs...
View ArticleGRC AC 10 SP13 - Workflow Task Settings "Display Review Screen" and "Change...
Hello Does anyone understand how the setting "Display Review Screen" and "Change Request Details" works in MSMP workflow? I have tried testing with and without the settings selected and do not notice...
View ArticleRe: GRC 10 issue-Account validation is ignored for system xx due to...
Hi Maltesh For question 1, I'm not too sure what you mean by connect to more than one GRC System. You would follow the same steps for the Integration Framework and map your connectors in. The only...
View ArticleRe: career opportunities in SAP GRC space for compliance officers in banking...
Hello, Having experience in Audit & Compliance is very good as you understand the different requirements of different standards/certifications (ISO, ISMS, PCI/DSS etc). You are having experience in...
View ArticleRe: GRC AC 10 SP13 - Workflow Task Settings "Display Review Screen" and...
Hi Stacey Display Review Screen: Display a review screen prior to a final approval or rejection of the request - I suspect this would allow the final approval to see everything that has been approved...
View ArticleRe: GRC AC 10 SP13 - Workflow Task Settings "Display Review Screen" and...
Hi Stacey, Display review Screen : As mentioned by Colleen, it should display a readonly screen with all the details of request on same page. But I think currently it works only for UAR and not for...
View ArticleRe: GRC AC 10 SP13 - Cancelled Access Request Remains in Inbox
HI Stacey What does the MSMP Workflow Debug show for the closing out Also, are you able to look at SWIA Workflow to see where it is at for why it has closed?
View ArticleRe: SAP GRC AC 10.0 and SAP CRM
Hi Shreya, I would like to make the following query, if you could give me some tip or suggestion, I have the question of GRC AC 10.0 integrate with CRM 7.1, and as CRM does not use transactions, but...
View ArticleRe: For how long will the action usage information be available?
Hi Asok, Thanks for your explanation. Would you happen to know the name of the table that holds the action usage records? Regards, Perla S.
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