About former_member204479

former_member204479 · 12-10-2019

Hi, Does GRC Access Control 12.0 connect and perform all functions with S/4 HANA on Cloud directly? Or is IAG a mandatory bridge for this scenario? Thanks! Sammukh

User Data Source - HR mini master · 11-25-2015

Hi ,1. Can HR mini master be used as SAP GRC's user data search and details sources? If yes, is the set up similar to how we configure full HR under the data sources?Are there any implications or considerations for this kind of a setup?2. Also, is th...

former_member204479 · 05-27-2015

Hi All,We are trying to perform portal provisioning from GRC.We are currently having two issues: 1. Repository sync returns zero users with SLG1 - User Adapter Empty. Role / profile sync happens successfully. 2. On user provisioning, the auto...

former_member204479 · 05-19-2015

Hi,We are trying to perform role import into a GRC 10.1 SP07 system. Backend system is ECC. We receive an error as shown below:The role has description (AGR_TEXTS) in all languages, including English and the one that shows above to be invalid.This la...

former_member204479 · 02-19-2015

Hi,We are configuring the GRC (V10.1 SP07) system to connect to HANA for user provisioning. To do this we have installed the plugin and performed the activities in HANA as per 1869912 - SAP GRC 10.1 Plug-In SAP HANA, SAP HANA Content.In GRC system we...

former_member204479 · 07-15-2016

Hello Mili,If a custom tcode is similar to a standard tcode or basically calls a standard tcode, you might want to add the custom tcode into functions where the corresponding standard tcode exists.If a custom tcode reads a table then you might want t...

former_member204479 · 07-15-2016

Hello Manisha,Are you running the risk analysis from "Report and Analytics" tab? If so, this is based on the batch risk analysis data.In that case, can you ensure that the batch risk analysis was executed for permission level also? If it was run only...

former_member204479 · 03-10-2016

Hi Fazil,What is the field that you are checking the REQ_ID against?The screen shot does not give the full name.ThanksSammukh

former_member204479 · 08-24-2015

Hi Fazil,Would you please share the audit log screen shot, with the lines for the provisioning?Also, share the "actions" associated with the specific request type you mention that the notification is incorrect.Thanks!Sammukh

former_member204479 · 07-29-2015

Hi Plaban,If I understand your scenario correctly, you can possibly achieve this by following.1. Stage 1 - Reviewer --- maintain escalation in task settings for the stage --- escalate to Security agent.2. Stage 2 - SecruityScenario 1 -- Reviewer appr...

User Statistics

User Activity

SAP Access Control 12 integration with S/4 HANA on Cloud

User Data Source - HR mini master

EP provisioning issue

Role Import error - Language Invalid

Connecting HANA to GRC for user provisioning

Re: Various Ways to add Z t-code as risk in the system

Re: Permission Level Risk Analysis is showing as "No Violation" in SAP GRC 10.1 SP5

Re: DBLOOKUP is not returning Correct Value

Re: Request Successfully Closed but Provisioning Log not available

Re: 'Forward with Return' is not available. So, Stage is skipped