GRC (Governance Risk Compliance) Tutorial
- SAP GRC Mitigation Control
Answered
What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done ...
- Email notifications not sent to user in GRC Access Control 10.0
Configurations for Email notifications may not be complete or correct. Please check the following settings in the configuration.1. Go to the configura ...
- Restricting Firefighter Ids from Logging in into SAP System via SAP GUI.
How to restrict Firefighter Ids from Logging in into SAP System, directly through SAP GUI.To restrict Firefighter Ids from Logging in into SAP System, ...
- Concept of Entity Level Authorization for GRC 10.0
What is the GRC 10.0 authorization concept and where can we use This authorization concept in the applications "Risk Management" and "P ...
- Differences between Action level and Permission level
Action Level vs Permission Level The main difference Action level and Permission level levels are following: The Action level can ...
- Benefits of SAP GRC (Governance Risk Compliance) Software
Benefit from GRC (Governance, Risk and Compliance)?Undoubtedly, the top management enjoys the holistic benefit factors that are a part of the GRC soft ...
- FF Email Notifications and Workflow Email Notifications are not working for certain email addresses
In GRC Access Control 10.0, some users get email notifications while others do not get any notifications for Workflow, Firefighting activity or Provis ...
- The Flash control is not responding, Possibly the Java plug-in of the browser is deactivated or not installed
Flash Error Message When Opening Heatmap ReportUpon trying to open Heatmap report, an error message appears:The Flash control is not responding. Possi ...
- SAP GRC Access Control Module Course, Fees and Duration
Goals:SAP GRC Access Control (Risk Analysis and Remediation, Superuser Privilege Management, Compliant User Provisioning and Enterprise Role Managemen ...
- EUP Manager is Editable in Multi User Request
EUP is set to not Editable for Manager field, Multi User Requests Manager field show as Editable.SolutionIn Single User Request, you can add any User ...
- Define License Types in SAP GRC
This SAP GRC(Governance, Risk, and Compliance) tutorial, explains the step-by-step procedure to define License Types in your SAP system with the prope ...
- Create Rule Set
In this SAP tutorial, you will learn step-by-step procedures to create rule sets (rule id) in SAP GRC using t-code NWBC. Path to Create Rule Set ...
- Define Number Ranges for Licenses
In this SAP GRC (Governance Risk Compliance) tutorial, the SAP Users will learn the step-by-step process to define number ranges for licenses in ...
- Difference between SCASE and GRPC_AS_REORG transactions
SCASE vs GRPC_AS_REORG What is the difference between SCASE and GRPC_AS_REORG transactions? What is recommend to use for Process Control? SOLUTI ...
- Policy Approval in SAP GRC
In this SAP GRC (Government Risk & Compliance) tutorial, you will learn steps by step procedures to define Policy Approval in SAP GRC with proper ...
- Define Legal Regulations
This SAP GRC(Governance, Risk, and Compliance) tutorial, explains the step-by-step procedure to define Legal Regulation in your SAP system with t ...
- Define Incoterms in SAP
In this SAP GRC tutorial, we will teach you the step-by-step process of defining new Incoterms in your SAP system with proper screenshots. What are ...