This document provides a user manual for the SAP GRC Access Control User Access Review (UAR) functionality. The UAR process allows for the periodic review of user access rights and roles across SAP systems to ensure proper access governance and compliance with security policies.
GRC
SAP GRC: How to Archive Obsolete Data in GRC Access Control 10?
The data in the GRC AC such as Requests, EAM Audit logs, Change Logs, have to be archived for audit purpose. SAP GRC doesn’t have an in-built archiving capabilities. Below steps can be followed to archive the GRC AC 10x data: Use Transaction SARA The following are objects to archive: GRFNMSMP – Archiving for GRC …
SAP GRC Configuration: Maintain Reporting Datamart
In this SAP GRC Customizing activity, you can specify that you want to use the Reporting Datamart (buffers). You can create a buffer for each timeframe and then fill it with data. If you activate this function, the system determines the data for all report types that exist at a given time. It places this …
SAP GRC Configuration: Maintain Related Links for Entities
In this SAP GRC Customizing activity, you will learn how to maintain related internet links for each business entity. First you define the links, then you allocate them to each business entity. To maintain links for entities: In the left hand navigation pane, select Link Definition, and then choose New Entries. In the Object ID …
SAP GRC Configuration: Activate Business Configuration (BC) Sets
In this step by step SAP GRC Configuration guide, you will learn how to activate or modify the delivered Business Configuration (BC) sets. SAP provides a set of recommended BC sets as a baseline. For example, there exists a BC set for the frequency timeframes, where you define and maintain the time period of your …
SAP GRC Configuration: Maintain Supported Languages
In this step by step SAP GRC Configuration guide, you will read required steps to specify additional languages for the user interface, for example, German (DE) and change the sequence of the languages, as required. The language support setup maintained using this activity is a prerequisite to allow the maintenance of HR transactions (GRFN_STR_CHANGE) in …
SAP GRC Configuration: Activate Applications in Client
In this step by step SAP GRC Configuration tutorial, you will read required configuration steps to activate applications used in client In the default delivery system, there are three application components that can be activated: GRC-PC for Process Control GRC-RM for Risk Management GRM-AC for Access Control To activate an application component, proceed as …