Hi,User Access Review (UAR) is a feature of the SAP GRC Access Control, where the assignments of roles to users can be reviewed. Usually scheduled regularly (e.g. annually or every 6 months) by an administrator on request of the compliance team. The ...
Hi sukumarvempati A lot of information is provided by SAP in the AC 10.0 UAR Reference Guide (sap.com) explaining how the review of user role assignments is set-up and executed.When collecting the data to trigger the UAR (in Background scheduler, on...
I confirm that this is indeed depending on configuration settings.Ideally it should not be allowed to submit a 2nd access request for the same user on the same system, if you are using the risk analysis and remediation functionality (which you probab...
Hi Reza,The PFCG Authorization sync updates a large list of tables. The common identification between the tables is the ACTION_IDThe Transactions with description are stored in table GRACACTION "Action Table".If you need to do this by system, this ca...
