on 2019 Dec 29 5:09 PM
Hi Experts,
We have new GRC 12.0 installed along with S4HANA, connected successfully. As we all know, certain tcodes are obsolete on S4HANA. My question is on the GRC Risk reporting. I see BP is not listed in the GRC12.0 risk definitions then how are we reporting the risk for a user with BP access and further critical accesses provided through BP( Customer n Vendor creations). Are we expected to create a custom rule set here? is it at object level?
I absolutely could not trace any S_Tcode calls when created a customer through BP, except for BP itself. I understand, it must be at the authorisation object levels like (F_KNA1_GRP etc) but how many objects are we going to enable through BP and where do we get them(objects) all in one place( I know about : PRGN_CORR2) ? I am sure, there is something more to it.
Please help.
Regards,
Vanita.
Request clarification before answering.
Hi VijayKumar,
Thank you for the reply.
Rule set is activated.
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Hi Vanita,
Not sure if you review the kba 2678236 and activated the ruleset GRAC_RA_RULESET_S4HANA_ALL which is most updated ruleset. In case, if the above not clarifies please let us some screen shot to explain your scenario for better understanding, thanks.
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