Re: DUMP ao abrir os monitores de Evento e Batch após atualização do SP16 do GRC
Hi Ricardo have you seen note:1880907 - Short Dump using application NFE_MAIN_MONITORRegardsColleen
View ArticleFalse Positive in SAP GRC
Hi Experts, Can you please explain what is False positive in SAP GRC. Please explain with real time scenario. Regards,Siddhu.
View ArticleRe: False Positive in SAP GRC
Hi Siddhu this reads like an interview question? What do you think it means? Happy to provide guidance and clarifucation but you should be able to discover this answer as it's not SAP specific regards...
View ArticleRe: GRC 10 - Enhancements
Hi Colleen, Thanks for guiding on how to proceed with our requirement. Your understanding is perfect for Position and Control roles. This position and control roles approach is creating lot of issues...
View ArticleRe: False Positive in SAP GRC
Hi Siddhu, False positives and False negatives in SAP GRC are related to ARA rules. False positives (conflicts that show up in risk analysis reports but actually are not risks) - These can be resolved...
View ArticleRe: GRC 10 - Enhancements
This position and control roles approach is creating lot of issues on GRC side. It would not surprise me if you have more headaches with Segregation of Duties when you run risk analysis. I'm not a fan...
View ArticleRe: GRC 10 - Enhancements
Hi Colleen, Yeah your analysis is spot on. In ECC client's roles are following different approaches. 1. For few finance modules AP,P2P,Treasury Management, Capital Project they have derived role...
View ArticleRe: False Positive in SAP GRC
Hi Mohd I recommend you go to google and type "grc false positive example". It's interesting the first few hits you receive and may actually answer the question yourself RegardsColleen
View ArticleRe: GRC AC 10.1 - Risk Analysis: No rules were selected
Hi Narsimha So now both your functions and you connectors and mapped to the same logical group? Great! Would you please mark the question as answered. Thank you for updating your solution and sharing...
View ArticleRe: List of webdynpro applications required for GRC
Hi Picho Thanks - if you question has now been answered would you please close the thread out RegardsColleen
View ArticleRe: GRC AC 10: RAR - no analysis results
all fields are in blank Hi Picho do not leave the fields as blank What have you done so far to configure your ruleset and map connectors? Also, what SP are you one as there were some issues recently...
View ArticleList of Reports in GRC 10
Hello all, i am writing because i would like to know if there is a way to get a list of speciffic reports on GRC 10Access Dashboards - Dashboard for access risk analysis, BRM, User managementAcces...
View ArticleRe: GRC AC 10: RAR - no analysis results
Hello Colleen, i am trying to launch risk analysis but it is not working, i have perfomrmed all actions above but when i try to simulate analysis, it does not work.Connectors are ok because every day...
View ArticleRe: GRC AC 10: RAR - no analysis results
Hi Picho Did you generate the rule set. And does the logical systems in the rule set match the logical systems that you connectors are mapped to? Possibly try creating a function for a system and...
View ArticleRe: List of Reports in GRC 10
Hi Picho Again, look at the LPD_CUST for the Reports launchpad and see what is there The NWBC links to these reports are published via the launch pad. RegardsColleen
View ArticleRe: False Positive in SAP GRC
Hi Siddhu, Please follow as Colleen suggested. Search in google and search in SAP forum you will get lot of examples. Regards,Madhu.
View ArticleRe: GRC AC Filter for System in GRC AC End user Home
Hello Cristian, Try to add the below string at the end of the URL for which you are getting error. &SAP_CONFIG_MODE=X&OBJECT_ID=ACCREQ Hope it helps. Regards,Neeraj Agarwal
View ArticleRe: Role Owner Determination - MSMP
Hi Colleen, As you know our approach was using Position and Control roles, we thought to use a BRF+ logic where owner of control role would be used a owner of Position role. But since we are planning...
View ArticleRe: Role Owner Determination - MSMP
Hi Sai okay - makes a little bit of sense. Good luck with figuring out your process flow. I recommend you go with pen and paper and map out the different scenarios to you capture them in BRF+ (remember...
View ArticleRe: GRC 10 LDAP query issue at the root node
Hi Gautam, I don't have the requirement to provision AD groups . Regards,Prasad
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