GRC SAP BusinessObjects Access Control – Implementation and. Configuration SAP Governance, Risk, and Compliance. Date Training Center Instructors. GRC – SAP Access Control Implementation and Configuration | SAP TRAINING SAP BusinessObjects Access Control Solution:SAP BusinessObjects. A 2 days overview for the new release of SAPGRC (BusinessObjects Governance, Risk, and GRC SAP Access Control Implementation and Configuration.

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Synchronize objects in the Access Control repository. Create and copy requests for user access and organizational assignments.

Cohfiguration is axcess point of interest though, from the AC If we now place a request type “New Account” for both action “Create User” and “Role assignment” an approval for Manager Stage is required twice by the same Manager:. I have an error as follows: There is another good reference book which you must hold to prepare better.

Today we found that it gave error at first attempt. GRC 10 Role Import issue with assignment approver. Also the SoD files also have been uploaded successfully.

SAP Access Control Implementation and Configuration

Any help would be greatly appreciated to resolve this issue so that we can test the basic functions of ARA by doing an initial Risk Analysis in the conteol system. Any help is appreciated.

Use role mining to consolidate roles. I removed the risk from the mitigating control and approved the deletion but when I check the mitigating control the risk still appears in the mitigating control. Mitigated One Role ,changed control monitor and then removed from mitigation assignment. The RFC connector has been created and tested, with the connection working but there may still a problem – I don’t know.

We have defined our BASIS system as the master user source and when we try to run a user analysis on our CRM system, the analysis is showing the right result except for the user group of the user. Skip to main content Skip to search. Above scenarios are not replicated as they occur once a while and definitely can confivuration be tested in QA.


A helpful document posted today on SCN: Your swift responses would be greatly appreciated. Also under Access Request Administration after I search for requests and click “Administration” there are no options for me to take any actions.

These are the documents that have been referred to get here – so any help would be greatly appreciated. Hi all, A helpful document posted today on SCN: Maintain Connector Settings c Check Active. The issue that I’m having is that when I add these users to the Access Control Owners table, the username is not displayed under the ‘Owners’ column as displayed in the screenshot below: When Contril open a pending a request I click on “Other Actions” and no options are available. The SAP offers certification for associate, professional, and master levels, they have defined this certification levels considering the candidate’s actual experience and domain expertise.

How do we go about fixing this? The candidates for SAP certification can opt for erpprep. My system doesn’t have such a checkbox for Check Active. Configkration idea on how to enhance this scenario? Common GRC settings configuration.

I am able to successfully upload roles into GRC and provision the roles. As indicated in this note, the ruleset changes are incorporated into 5.

Report or table that would show the Business Role to Technical Role Mapping Roles in back-end system Any advice in this matter would be greatly appreciated. Will you please guide how can i activate the “rules” for the uploaded risk?? But Sometimes is allows reset many times a day for one user. The only option then is to manually make the changes using the Rule Architect functionality.

I checked around in the role definition but could not find anything. This is not really smart. This exam validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.


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No output from User or Risk Analysis. Please once again, configuraton help would be highly appreciated. Can I see my user report on basis of business role. I am trying to run our first User, Role and or Profile level Risk Analysis in a test environment but no results appear once risk analysis is executed See screenshot as attached.

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I then tried to delete the entire mitigating control then went through the same process e. If someone has faced the similar issue and found a solution, please update. Its almost as if the control is still linked to the risk somewhere else but I’m not sure where. It shows the user’s group as the Basis one.

SCN : All Content – Governance, Risk and Compliance (SAP GRC)

Are you the publisher? Configure and track audit trails. Design a preparation plan according to time duration that you have till the implementaiton date You require studying every subject area of SAP BusinessObjects Access Control afcess authorized book in detail SAP Certification is known for asking tricky scenario questions.

All trademarks, service marks, trade names, trade dress, product names and logos appearing on the site are the property of their respective owners. Installation Checklist for Access Control Please help me regarding this. In this case there is no change history available in the system. Configure settings to provision users.