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Channel: SCN : Popular Discussions - Governance, Risk and Compliance (SAP GRC)

Create User Group for authorization check

Hello everyone, I know that there are two types of User Groups.: 1. "User group for authorization check" on the SU01 logon data tab the S_USER_GRP object. 2. "General user groups" on the SU01 roups tab...

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security grc interview questions

1. What are the components of GRC?2. What are the upgrades happened in GRC 5.3 from GRC 5.2?3. Is it possible to have a request type by which we can change the validity period of a user? If possible,...

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How to check role and authorization

Hi,  I have following questions and really hope you can help me. 1.Whether there are transactions or reports in SAP which will display all changes that has been done in User roles and authorisations...

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GRC AC 10: RAR - no analysis results

Hello, i configured my system accoring the configuration guides.But when I start e.g.  Access Risk Analysis for User Level/Role Level/Profile Level... no output data will be displayed!? i ran all the...

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What is the t-code for firefighter logon?

Sorry for the triviel question. Thanks!

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GRC 10.0 MSMP Workflow configuration

Hello, I have tried doing the MSMP workflow configurations as per AC 10.0 Customizing Workflows for Access Management.pdf But still i am not getting idea about what many things like, in 5.3 we...

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Table related to Role & Role Owner in GRC AC 10

Hi Expert, I am looking for your advice. In GRC AC 10 which table contain role & role owner name.

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Difference between Accessing 'Access Request' link from End User Logon Page...

Hi, I am finding it quite difficult to understand the difference between accessing 'Access Request' link from EULP and normal NWBC screen. I have noticed that: 1. If this link is accessed through EULP,...

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Unable to access Custom Launch Pad???

Dears, I have gone through several links before actually writing this post. I have created a custom launch pad like below but unable to figure it out how this can be used. Above launch pad is created...

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destination XXXXXXX not defined in SAP GRC 10.1 EAM firefighter

Hi Folks,  Iam unable to login with EAM Launchpad Logon in ECC backend system.  Iam getting destination XXXXXXX not defined (See long text)  if anyone come across this error, please let me know, thanks...

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