Solution : https://service.sap.com/sap/support/notes/1369045 (SAP Service marketplace login required)
Key words :
risk violations mitigating controls rule architect cup request information approver, data mart database schema table', provide detailed documentation applicable, terms compliant user provisioning, approver delegationthis document, access control data mart, symptom additional information, compliant user provisioning, data mart job, supplemental document explains
Related Notes :
| 1572912 | Compliant User Provisioning integration with Business Object |
| 1504680 | Datamart Error : unable to create ETL lock ORA-00942 |
| 1446126 | Recomendations using Data Mart Functionality. |
| 1397626 | |
| 1243085 | Available Documentation for GRC Access Control |
| 1168508 | Compliant User Provisioning 5.3 Support Package (VIRAE) |
| 1168183 | Enterprise Role Management 5.3 Support Package (VIRRE) |
| 1168121 | |
| 1168120 |