recently I started noticing that in S/4 the Export Mode of the profile generator is behaving differently than it used to in legacy ABAP environments or ever older HANA environments, but am being told my SAP Support that this is perfectly normal behav...
All,
We are migrating from GRC 10.1 to GRC 12 and have decided to send users to the Fiori for all GRC processes.There are a number of Notification variables that can be used in emails that currently only open the NWBC screens and not the Fiori appl...
I have read the documentation and have set up all of my connectors/configuration correctly with 4010 having the same role name as assigned to the ID in my connected system for my "Centralized" GRC system.Run the synch jobs to update the connectors an...
All,
We are about to have an outside audit company that is about to come in and has had some questions about logging/reviewing account log-ins directly into the HANA Application or DB tenants.Is there a way in HANA to restrict a user as you would i...
We have implemented GRC 10.1 w/latest service pack and we are having an issue where that have been provisioned into Business roles do not all have the correct assignments on the backend.
When we run the "GRC to Target System Role Comparison" repor...
@Bohdan I have a question about changing the user who created an active Case ID but the user is no longer in SAP. (I am in security and we have audit restrictions of recreating terminated users in PRD).It looks like we could utilize the "SET_SING...
Hey Magu,Just wanted to say excellent job on the walk-thru, especially coming from a BRF+ novice.I was able to get this working in my environment but only after a couple of tweaks to your your process based on a note I found (posted below) and also ...
Jan,I believe he is referring to the new "Create Technical User" button that is now available in all HANA S/4 systems when you execute SU01.The "User Type" combo box gives no relevant information in regards to the new button.I have been searching for...
alessandr0I know this is a very old question but I am now having the same issue in that we have been running GRC 10.1 to provision users to all SAP systems but until we had a new IT user come online I didn't know the ruleset for our audited systems w...
Thank you for your comments Sankara, we are working on getting our SAP HANA systems moved to SSO but are not there yet.I could see us using AD LDAP ID that are locked to direct log on once we enable the above as a work-around in the future but would ...