Solution : https://service.sap.com/sap/support/notes/1243085 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP offre un guide détaillé pour accéder à la documentation de GRC Access Control sur diverses plateformes de l'écosystème SAP, incluant SAP Service Marketplace, help.sap.com, le site Business Process Expert (BPX), et les notes SAP. Les principaux sujets traités comprennent les notes de version, les guides de base, les manuels d'installation et de mise à niveau, les guides de configuration et de sécurité, les calendriers des packs de support, les guides de dimensionnement et la matrice de disponibilité des produits. Des liens sont fournis pour où trouver des versions spécifiques des documents, facilitant la mise à jour et la maintenance des systèmes GRC Access Control de manière efficace. Cette note sert de raccourci à toute la documentation associée, améliorant l'accès et l'utilisation efficaces.
Mots Clés :
components grc-sac-arq access requestgrc-sac-brm business role managementgrc-sac-conf configurationgrc-sac-eam emergency access managementgrc-sac-rep repositorygrc-sac-rpt reportinggrc-sac-uar user access reviewgrc-sac-upg installation & upgradegrc-sac-wf workflow priority recommendations / additional info category faq validity software componentfrom rel, 0 sp08 report documentation updates 1602186 grc access risk analysis tables 1369045 ac sp09 data mart design description 1261750 upgrade java netweaver, cup language dependent text dtps1170897 permission violations delta deletion programs generationrelated wiki pagegovernance, 1369045 ac sp09 data mart design description 1602186 grc access risk analysis tables 1054121, de/support release & upgrade info > installation & upgrade guides > analytics> governance, /ocs-schedules grc access control support package schedule product availability matrix, customer component grc-sac-ara access risk management, 1155096 master data process chain failure1155095 alert header dso refresh required, current=grc-ac101&show_children=false business process expertbelow, 0 sp08 report documentation updates 1261750 upgrade java netweaver
Notes associées :
| 1085097 | Lead Approver radio button not checked in Role Upload |
| 1134833 | Compliant User Provisioning Mass Copy of Requests limitation |
| 1035063 | RAR 5.X - Setting up Blanket Mitigation Controls |
| 1055976 | |
| 1145700 | Risk Analysis not recommended for multi-user change requests |
| 986996 | GRC Access Control- Best Practice for Rules and Risks |
| 1178372 | Risk Analysis and Remediation - Cross and Logical systems |
| 1178370 | Risk Analysis and Remediation - Table sizes |
| 1179717 | Risk Analysis and Remediation - Management Reports |
| 1155096 | Master Data Process Chain failure |
| 1155095 | Alert Header DSO refresh required in process chain |
| 1155468 | Alert Details (0GCC_ALD) InfoCube Start Routine fails |
| 1155469 | InfoPackage Date Selection in Delta Processing |
| 1155913 | Error in deletion programs associated with delta processing |
| 1229932 | Duplicate data records in CUP language dependent text DTPs |
| 1170897 | Permission Violations Delta Deletion Programs Generation |
| 1673593 | Updates to Customizing for GRC 10 Due to SP08 |
| 1647291 | Access Control 10.0 SP08 Report Documentation Updates |
| 1602186 | GRC Access Risk Analysis tables |
| 1369045 | AC SP09 Data Mart Design Description |
| 1261750 | Upgrade Java Netweaver and GRC applications to AC 5.3 |
| 1153091 | Role Expert Implementation Guide |
| 1054121 | The SAP Ecosystem in a Nutshell |