Re: GRC AC 10.0 - Post-Installation : Issue in Task Specific Customization...
Hi Umesh, You can ignore that error and proceed with others. I have completed my configuration and then configured my workflows. I didn't find any issue. Regards,Madhu.
View ArticleRe: GRC-PC10: Meaning of "Deficiency Analysis Flag" & "In Scope" in...
Hi Himanshu, Deficiency analysis flag signifies whether an organization will take part in AOD process or not. AOD is aggregation of deficiency. Aggregation of deficiency allows users to group...
View ArticleRe: Can GRC Access Request Management (ARM) replace CUA?
Hi Venu, Personally, I have the same impression about the future of CUA if Access Request Management is implemented in such a way where it basically can take care of all aspects that CUA had. It really...
View ArticleRe: GRC 10 - issue importing role for new system
Thanks for both the replies. To be simple, I need the role to become "yes" in the role exist section in BRM -> ADDITIONAL DETAILS-> PROVISIONING ->ROLE EXIST section. Curerently its showing...
View ArticleRe: Difference between Preventive and Detective controls
Hi Harinam, Thanks for the explanation,I understood about the difference,but will it make any difference while scheduling a job in Process Control. Thanks,Vinay
View ArticleRe: Difference between Preventive and Detective controls
Hi Brian, Thanks for the explanation,I understood about the difference,but will it make any difference while scheduling a job in Process Control. Thanks,Vinay
View ArticleRe: Obrigatoriedade do depósito para materiais "não estocáveis" para...
Boa tarde Marcos Estou com o mesmo problema na ativação do GRC Inbound para material não estocavel , você conseguiu uma solução ? no aguardo Fabricio
View ArticleRe: GRC 10 - issue importing role for new system
In NWBC . Acccess Managent . Role Import.. download template ..fille for all systems and upload it. you will have for all system. you dont need to do it for each and individual system. Regards,Prasant
View ArticleRe: Can GRC Access Request Management (ARM) replace CUA?
well.. its again depends how you design.. some company want to have CUA and some not. example ; earlier we had a can have global composite in CUA ..can be used as Business role. administration...
View ArticleRe: GRC AC10 SAP EP provisioning
hello, yes configured as per attached doc. for EP7 it work for 7.3 it does not. cannot pull schema ..says no data found Regards,Prasant
View ArticleRe: GRC-PC10: Meaning of "Deficiency Analysis Flag" & "In Scope" in...
Hi Smita, Thank you for your response. I understood about the two functionalities. Another thing is that, "In Scope" organizations are those for which the Organizational balances have been set as...
View ArticleMy password in GRC AC10 is not getting generated and reaching in users inbox...
Dear All, My password is not getting generated and reaching in users inbox after provisioning in GRC AC10. The email is going but link is not giving appropriate password for the SAP access provided....
View ArticleRe: GRC 10 - issue importing role for new system
Thanks Prasant for the reply. I already upload the attribute based template with the role. But in the excel template I do not see the system column to be mentioned. It just upload for one system.
View ArticleRe: My password in GRC AC10 is not getting generated and reaching in users...
Hi Abhisshek, Please review/implement the sap notes below19268341886984 Best Regards,Nandita
View ArticleRe: GRC 10.0 ARM ASSERTION_FAILED
Hi NanditaNo, this does not help. Still getting the same error ThanksVijaya
View ArticleRe: GRC 10.0 ARM ASSERTION_FAILED
Hi Vijay, The note 1845082 has several corrections so we would recommend you to apply the same in orderto avoid the dump from happening in the future.The dump seems to be occurring due to the problem...
View ArticleRe: GRC 10.0 ARM ASSERTION_FAILED
Hi NanditaThank you for your time. The problem is fixed when we apply the note 1845082. However, not sure if this is the correct fix or a workaround as we are not facing issues in DEV system although...
View ArticleRe: GRC 10- Supplementary Rule
Hello All, Thanks for all those links you sent,But what im looking for is something a bit more detailed.As i still didnt understand why we should use supplementary rules as opposed toany other...
View ArticleRe: GRC 10 - issue importing role for new system
did you check on right hand side.. where you maintain allow auto provision to YES(Y).. check a column before it called as system give connector name there you can upload for multiple system.
View ArticleRe: GRC-PC10: Meaning of "Deficiency Analysis Flag" & "In Scope" in...
Thanks a lot Smita. Regards,Himanshu
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