SAP GRC Access Approver

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 It’s HANA everywhere 🙂 In the latest version of GRC which is 12.0,  SAP has extended the emergency access management (EAM) functionality to HANA target systems via Web IDE. At... Read More »

The first step is to identify what all Service[SVC] s are associated with SAP Fiori APP[FAPP] . You can check the same on SAP Fiori APP[FAPP] url: https://fioriAPP[FAPP] slibrary.hana.ondemand.com/sap/fix/externalViewer/#/home Search for the SAP... Read More »

GRC 10.0 – GRC Request with both System and Role Line Items Most common question I have come across in this forum is how to handle the GRC requests with both System and Role LineItems. As system will not have any owner associated with it,... Read More »

Purpose of the Document SAP GRC system has out-of-box integration with lot of SAP applications and also supports provisioning to HANA DB, LDAP and Enterprise Portal applications. As there are lot of changes happening with technology and customers... Read More »

In last few weeks I have had to troubleshoot several access request related issues for my clients.  I thought I share these with you. I have detailed 3 issues and solutions below. Issue #1:  When you submit a Change or New Request to add roles... Read More »

Introduction Risk Terminator provides a framework where Risk analysis can be triggered during User and Role maintenance activities using SU01, SU10 and PFCG directly in the plug-in system.   Key Concept The Risk Terminator is a service that runs... Read More »

Hi All, We are currently on GRC SP13. I could see lot of community members also working on same SP. There are lot of issues in GRC SP13. I am just updating the issues with relevant SAP notes here just to make it easy for the guys who come across... Read More »

Purpose In MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure workflows. In this document we will see how to create BRF+ (NOT line item by line item) MSMP agent rule by taking example of real business... Read More »

GRC 12 has new feature to use Persona based Fiori launchpad for easy navigation In this version ,SAP delivers more standard tiles for front end navigation (similar functionality as NWBC links used in previous versions) Example catalog tiles for... Read More »