About former_member220726

former_member220726 · 07-01-2012

Hi , I am just evaluating the product ( SAP GRC PC,RM) for one of my client , Our Auditors/Compliance officers need advise on which of the SAP GRC modules supports the Internal Audit Working papers requirements e.g. like what softwares like TeamMat...

former_member220726 · 05-25-2012

Hi , I have successfully completed the GRC 10 Post installation tasks , when i go to user analysis or role analysis reports( Reports and Analytics--> Access Dash boards --> Risk violations) , I am unable to see the year/month ( Attached the scree...

former_member220726 · 07-07-2015

Hi ,Ask your basis team if there is any lock in SM12 with your name , if yes ask them to delete , then you can access request again.Thanks & RegardsUma Shankar TSAP GRC Consultant

former_member220726 · 04-11-2015

Hi ,Please check the Tables SCMG_T_CASE_ATTR and GRRMVALIDATION , also refer the following note , hope this will be useful 2077106 - How to use service report GRRM_VALIDATION_MONITORUma Shankar T SAP GRC Consultant

former_member220726 · 04-09-2015

Hi ,Have you guys configured the Adobe Interactive Forms , could you please confirm on this. As you must know that the survey functionality leverages Adobe Interactive Forms to support offline data entry,Surveys are sent as an Adobe Form attachment ...

former_member220726 · 04-04-2015

Hi Plaban ,For Objective category , you can activate the BC Set: GRPC-ATTR-CTRL_OBJ_CATEGORY from SCPR20 , which you can also view from SPRO--> GRC Process Control--> Edit Attribute Values Thanks & RegardsUma Shankar T SAP GRC AC/PC/RM Consultant.

former_member220726 · 03-17-2015

Hi ,If the user ( Requester ) should be able to specify his manager , why cann't user directly go to the manager field in user access form and mention his manager name(User ID) there , so that system dont check anything and it will take to the man...

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GRC PC for Non-SAP controls and Audit ???

GRC 10 YEAR/MONTH Issue in reports

Re: Unable to cancel/delete the access request instance - Getting error "The request is currently being edited by user"

Re: Service report in GRC10 RM

Re: GRC RM-Risk Survey via Email

Re: in PC, where do i create Objective Category, for Control Objective

Re: How to maintain managers in GRC without any HR org structure in ECC?