SAP GRC Access Approver
60 Blog Posts
29 Contributors
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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 »9Comments10Likes
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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 »6Comments10Likes
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GRC 10.0/10.1 – EAM for Web based applications Emergency Access Management (EAM) is basically designed to support ABAP based applications. Hence there are lot of limitations and issues if it is used for Webdynpro and Web based... Read More »11Comments9Likes
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This document will provide more basic understanding and shows, how to create custom BRFPlus rule based on different requirement in step by step process for easy and better understanding. Business Requirement As all requirements starts with customer... Read More »3Comments9Likes
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Rakesh Ram posted on April 18, 2017Hello Team, Please find the tables where the data get stored whenever you are configuring MSMP. Tables Related to GRFNMWCNPRCS: Table Where Process Id and Process Type are... Read More »3Comments8Likes
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Here are the 9 simple, but effective tips that you can quickly implement in your SAP GRC Access Control application. SAP GRC TIP # 1 – Improving the performance of Role Import If you are experiencing performance issues during Role Import,... Read More »0Comments8Likes
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Alessandro Banzer posted on September 29, 2017In my earlier blog about Firefighter lifecycles (https://blogs.sap.com/2014/03/03/firefighter-id-lifecycle/), I mentioned the requirement to review Firefighter IDs on a regular basis. Over the last couple of years, this requirement has become an... Read More »1Comment8Likes
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Introduction Multiple Rule set functionality in GRC can be used to determine the rule set to be considered while running risk analysis for the access request. “Request Header” and “Request Line Item” fields can be utilized for customizing... Read More »10Comments7Likes
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Hello Everyone, In this blog post you will learn about SAP SuccessFactors HR Trigger , the flow how you can change any information in SAP SuccessFactors Employee Central and then how you approve the HR Trigger change request in SAP Governance... Read More »0Comments7Likes
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Rakesh Ram posted on February 18, 2017Hello GRC Mates, Recently, new features are added into GRC AC 10.1 SP16 based on the customer feedback and also as part of continuous development. Please find some of the features here. Firefighter logon Custom Validation While login to the... Read More »6Comments6Likes