Hi,
Does SAP Risk Management has functionality to integrate with Oracle ERP? or is it possible to use it as a standalone solution without there being core SAP S4 HANA modules implemented?
I have not been able to obtain clarity from SAP documentat...
Candidate Business Role Process involves, Creating Candidate Business Role, Selecting that role and submitting it. Then Refinement, Activation and Reconciliation. I wanted inquire that at which stage the new business roles (candidate business roles) ...
Hi,
SAP Access Analysis Service documentation mentions that:"You use the Access Maintenance app to display and maintain the different types of access you need to do your work." Access Maintenance app displays roles from source system. Users can sel...
Hi,
We have installed SAP Cloud IAG solution (and are not using SAP Access Control) and accessed Rule Setup app. Relevant documentation for Access Analysis service mentions that" You use the Rule Setup app to establish, customize, and maintain your...
We are implementing SAP Audit Management 1.4SP00 and intend to integrate it with SAP Content Server. The envisaged approach involves attaching documents in SAP Content Server and to access them via SAP Audit Management as well.
We tried to create D...
Hi thomas.frenehard,Thank you for your response. It indeed has provided clarity.Can you also elaborate as to whether SAP Process Control can be used as standalone or integrated with Oracle. Thanks and Best Regards,Hisham
Hi Prem,Although content approvers are available for assignment, creation of business role does not trigger any workflow for approval of business role being created. I was not able to find any such function in SAP documentation as well.ThanksHisham
Hi Prem,Thanks for your response.Can you elaborate further in regards to whether "Business Rules" accessed via Configurations app, and for which Admin Guide for SAP AIG requires an incident to be raised for component GRC-IAG is related to the rule se...
