SAP GRC Access Approver

SAP GRC AC Email Notifications – Customization Overview In GRC Access control as part of Workflow approvals and reviews, access control users like Managers, Role Owners, FF ID Owners and Controllers, Function/Risk/Mitigation Approvers,... Read More »

Purpose The purpose of this blog post is to explain the about the various tables related to GRC Access Control module and how these tables can be utilized in order to prepare reports or extract data as per your requirements: 1. Request... Read More »

Hello Everyone, In this blog post you will learn about – 1.Success Factors Employee System. 2.GRC(Governance ,Risk and Compliance). 3.How to configure and  enable the integration between Access Control and Success Factors for Access Request... Read More »

The purpose of this document is to explain the role import features in GRC 10 and to discuss about all prerequisites for role import to avoid any issues. In this document import of composite roles was discussed rather than single roles. Role Import... Read More »

SAP Fiori provides a user-friendly and intuitive interface to access some capabilities of the SAP GRC products — SAP Access Control, SAP Process Control and SAP Risk Management. Earlier the scope of accessing GRC workflows through SAP GUI was... Read More »

Introduction Recently we have successfully upgraded GRC AC  from10 to GRC 12 (SP 3). In this blog, I want to share my experiences which will give you a fair amount of ideas to resolve the key issues during and after the upgrade. Also, I will... Read More »

This document describes the difference between Online and Offline Risk Analysis in SAP GRC Access Control based on several SAP Notes. In order to be able to run offline analysis at all, the configuration option “Enable Offline Risk... Read More »

Purpose of the Document The purpose of this blog is to explain how GRC risk analysis functionality works for HANA DB Users and Roles and also to share few HANA DB access risks (SoD and Critical Access) which I have come across as the requirement in... Read More »

Purpose I am currently working on GRC 10.1 SP05. I could see lot of customers also working on same SP or upgraded to same SP. There are lot of issues in GRC 10.1 SP05 which we came across. I am just updating the issues with relevant SAP notes here... Read More »

Purpose of the Document The purpose of this blog is to explain how User Access Provisioning to HANA DB is handled by GRC system. The details discussed below will be more on the technical setup which will include DB Connection Setup from GRC to HANA... Read More »