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SAP GRC Configuration Guide

This document provides configuration settings for common integration components, connectors, and synchronization jobs in SAP GRC. It allows maintaining connectors and connection types to define logical connections and groups. Authorization and repository object synchronization jobs are configured to sync user, role, and profile data. Action and role usage can also be synchronized.

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175 views5 pages

SAP GRC Configuration Guide

This document provides configuration settings for common integration components, connectors, and synchronization jobs in SAP GRC. It allows maintaining connectors and connection types to define logical connections and groups. Authorization and repository object synchronization jobs are configured to sync user, role, and profile data. Action and role usage can also be synchronized.

Uploaded by

Bipin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Compliance Framework
  • Integration and Framework Components
  • Access and User Management
  • Authorization Process

Governan Common Integratio Create Connectors - Client RFC

ce Risk Compone n SM59 Destinati


Complian nt Framewo on
ce - Front Settings rk
End 000 ZKEY11 <SID>CLN
T<Client
Number>
800 APOCLNT
800
Maintain Connecti Connecti Connecti
Connecto on Type on Type on Type
rs and Definitio Text
Connecti n
on Types
- Single
Connecti
on Type

SAP SAP
Define Target Connecti Source
Connecto Connecto on Type Connecto
rs r r
ZKEY11 SAP APOCLNT
800
APOCLNT SAP
800
Define Connecto Connecto Connecti
Connecto r Group r Text on Type
rs Group
SAP_ECC SAP ECCS SAP
_LG
Assign Connecto Connecti
Connecto r Group on Group
r Groups Type
to Group
Types SAP_ECC Logical
_LG Group
Assign
Connecto
rs to
Connecto
r groups

Maintain
Connecti
on
Settings

AUTH -
ARA
Compone
nt
Subscena
rio
Definitio
n

Scenario
Connecti
on Type
Link

Scenario
Connecti
on Link
PROV -
ARM
Compone
nt

ROLMG -
BRM
Compone
nt

SUPMG -
EAM
Compone
nt

Access
Control Maintain
Configura
tion
Settings

Maintain
Connecto
r Settings

Maintain
Mapping
for
Actions
and
Connecto
r Groups

Maintain
Connecto
r Group
Status
Assign
default
connecto
r to
connecto
r group

Maintain
Access
Risk
Levels

Maintain
Business
Processes
and
Subproce
sses -
Mandato
ry for
BRM

Business
Process
Business
Subproce
ss
Maintain
Data
Source
Configura
tion - For
ARM

User
Search
Data
Sources

Maintain
Custom
User
Group

Maintain
the
custom
Group

Maintain
the User
id for
Custom
group
Maintain
Master
User ID
Mapping

Synchroni
zation
Job
Authoriza
tion
Synch -
GRC_PFC
G_AUTH
ORIZATIO
N_SYNC -
SU24
Authoriza
tion
Object
Synchroni
zation

Repositor
y Object
Synch -
GRC_REP
OSITORY_
OBJECT_S
YNC -
Users,
Role and
Profile
Synchroni
zation

Incremen
tal Synch
Mode -
Updated
Changes
after first
time

Full
Synch
Mode -
First Time
Action
Usage
Sync
-GRAC_A
CTION_U
SAGE_SY
NC

Role
Usage
Sync

Client 000 ZKEY11 800 SAP SAP ZKEY11 SAP SAP SAP ECCS SAP Governan ce Risk Complian ce - Front End Common Compone nt Sett
Subscena rio Definitio n Scenario Connecti on Type Link Scenario Connecti on Link PROV - ARM Compone nt ROLMG - BRM C
Assign default connecto r to connecto r group Maintain Access Risk Levels Maintain Business Processes and Subproce
Maintain Master User ID Mapping Synchroni zation Job Authoriza tion Synch - GRC_PFC G_AUTH ORIZATIO N_SYNC - SU24 Aut
Action Usage Sync -GRAC_A CTION_U SAGE_SY NC Role Usage Sync

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