GRC AC V10 - UAR config steps

Hi together,
I didn't find any config guide or input for the configuration of UserAccessReview UAR.
Can anybody mention the most import steps and jobs?
The RKT info is not that detailed.
Thanks,
Alexa

Hi Alexa,
I am not sure how much I'll be able to help you without a proper documentation.I'll try my best.
Go to SPRO->GRC0->Access Control->Maintain Configuration settings. Please maintain these values as required.
Parm Group        ParmID     Parm value                            Description
UAR Review        2004     011             Request Type for UAR
UAR Review        2005     004             Default Priority
UAR Review        2006     MANAGER             Who are the reviewers?
UAR Review        2007     YES             Admin. review required before sending tasks to reviewers
SOD Review     2016     010             Request Type for SoD
SOD Review     2018     RISK OWNER      Who are the reviewers?
SOD Review     2023     YES             Is actual removal of role allowed
Then go to Go to SPRO->GRC0->Access Control->Workflow for Access Control-> Maintain MSMP workflow. Customize the Processid SAP_GRAC_USER_ACCESS_REVIEW. Maintain all the required details. Save and activate it. Now you are ready for review.
For issues follow the SAP Notes: Note 1620495 - GRC 10.0 UAR - Submission failure of request &   1620493 - GRC 10.0 UAR Background Job stuck
Don't forget to implement the note 1622281 after your configuration.  Get back if you have any issues further.
All the very best
Regards,
Guru

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