SAP GRC 10.0 on ECC

Hi Guys,
We are planning on implementing SAP GRC 10.0. Our Basis guy has suggested that we can use ECC (EHP 6) box for installing the add on(GRCFND_A) component for it. The reason for this is to avoid adding another system to the landscape and to reduce the cost of implementation
Are there any known issues using this approach?
Thanks in advance,
Silver

Hi
the GRC project is totally IT driven.
I get why you are having to drive this - especially when you have to respond to audit requirements and your focus is on support processes.
However, GRC is all about business risk management - Governance, Risk and Compliance (well internal controls). The GRC System is just the tool to manage this. Without business buy in how is this going to be successful? Who will review business process to determine what a risk is? Who in a senior leadership position will determine what risks are acceptable? Who will determine appropriate controls, report on them, and more importantly enforce them? Who in a leadership position will champion the project and support why a user must work a certain why (including access removed from them)?
I get that you are focussing on a POC and trying to minimise cost but what happens post POC? I've given recommendations where I've said don't put in GRC until you sort your process and culture. I've done this as much as the innner techy in me knows I won't get to play with a new toy because without all the business buy-in you will have a system built and deployed that gives you a false sense of security when it comes to managing access controls.
Another way to look at the SP issues - what happens if it's on ECC and the functional team (aka the business representatives) demand an SP increase for their functionality? They proceed to increase SP and now your functionality stops working.. which then impacts the business as you can't process their access requests and give them timely access to the system (assume this is your business case). Are your basis team going to tell the business that they can't have the SP stack increase because IT needs the system on a certain level and they need to wait until next time it's compatible?
Good luck with your POC. I understand it will allow you to use the tool and check what will work for the business. If you are still undecided on system landscape post POC, take care in having that decision made for you. As you go down the POC path and time runs out the project may move from POC to design/build and now that it's working there will be reluctance to move it to a separate system.
Regards
Colleen

Similar Messages

  • Download SAP GRC for ECC 6.0

    How can I download SAP GRC for ECC 6.0?

    GRC applications comprise Access Control, Process Control, Global Trade Service, Environmental Compliance, Environment Health & Service, Risk Management, etc.
    The software license for these applications scales with the licensing organization's revenue or an equivalent metric.
    You'll obtain a quotation from your account manager.

  • SAP GRC NF-e 10.0: Erro na interface NFB2B_procNFe_IB (contendo CDATA)

    Olá a todos.
    Poderiam por gentileza me ajudar com a questão abaixo?
    Estou com o seguinte problema na interface NFB2B_procNFe_IB do SAP GRC NF-e 10.0 (Support Package 15):
    Recebemos uma série de XML's de montadoras de automóveis que contém informações adicionais nas tags <infAdProd> e <infCpl>, como por exemplo:
      <infAdProd>VLR. PIS R$ 6,81 VLR. COFINS R$ 31,44<![CDATA[<ID ITEM=005115/><PED=4500159772/> <UM=PC/>]]></infAdProd>
    Porém ao inserir essa mensagem na interface NFB2B_procNFe_IB, a interface interpreta da seguinte forma:
        <infAdProd>VLR. PIS R$ 6,81 VLR. COFINS R$ 31,44
          <![CDATA[
            <ID ITEM=005115/>
            <PED=4500159772/>
            <UM=PC/>]]>
            </infAdProd>
    Sendo assim, ocorre o erro abaixo:
    <nm:ExchangeFaultDataExt xmlns:nm="http://sap.com/xi/NFE/common" xmlns:prx="urn:sap.com:proxy:NED:/1SAI/TAS8DFA2846CCAA9B6570C6:702">
      <faultText>Erro durante a transformação: Fim de elemento '{http://www.portalfiscal.inf.br/nfe}infAdProd' esperado programa: /1SAI/SAS6F90159886715E7C4560 caminho: nfeProc(1)NFe(1)infNFe(1)det(4)infAdProd(3)ID(1)</faultText>
      </nm:ExchangeFaultDataExt>
    Sei que temos algumas opções como:
    1. Alterar o XML no mapping do PI; (Funcionaria com mensagens processadas através do PI, mas não conseguiria inserir um XML manualmente via SE80)
    2. Alterar o XML no ABAP ao executar a classe /XNFE/CL_006NFB2B_PROC_NFE_IB; (Fazer algum replace nesses caracteres "<" e ">" por "&lt;" "&gt;"
    Mas como fazer isso sem danificar a assinatura do XML que já está assinado e autorizado na SEFAZ?
    Existe alguma nota SAP para corrigir esse problema?
    Agradeço desde já a atenção.
    Rodrigo Costa.

    Felipe,
    também tive o mesmo problema do lado do NTB2B_procNFe_OB. Tentei de várias formas transformar o XML para ficar aderente ao cliente, porém o PI sempre alterava o XML (possivelmente devido ao encoding).
    Vi muitos posts sobre o tema, mas ainda quando era o GRC NF-e 1.0, com a assinatura no Java. Para o GRC 10.0 não funciona, pois quando o xml chega no PI, o mesmo já está assinado, portanto não se pode alterar nada.
    A solução foi para nesses casos específicos enviar o xml através do ECC mesmo.
    Mas para o NFB2B_procNFe_IB ainda sem solução.
    Abs.
    Rodrigo.

  • SAP SP necessária para suportar os componentes para o SAP GRC NFE 1.0 no XI

    oi,
    Como estamos atualizando as nossas caixas de XI de SAP XI SAP PI 3.0 para 7,11, verificando o SLD notamos que Nota Fiscal componente de software está disponível. Assim, a pergunta é o que é que os Service Packs do sistema fonte precisa ter, a fim de fornecer todos os componentes necessários para a NF-e?
    temos dois sistemas de fonte da qual enviamos os dados para XI, você pode sugerir o que é o pacote de serviços adequados para apoiar SAP GRC NFE 1.0 no XI
    1> 6,0 SAP ECC, SP, 14
    EHP 2, Nível 2
    PI_Basis = 2005_1_700, Level 14
    ST = PI 2008_1_700 Nível 2
    2> 6,0 SAP ECC, EHP 4
    Muito obrigado

    Ola, vi o seu e-mail mas resolvi responder por aqui!
    Na realidade, se voce for realmente trabalhar com o GRC, dependendo da secretaria da fazenda que voce ira trabalhar aconselhor que voce aplique o sp15 no grc, consule SAP Note 1487119, nessa nota haverao todos os procedimentos necessarios.
    Como haviamos falado anteriormente por e-mail, seria necessario, caso vc realmente queira trabalhar com o GRC a aplicacao de algumas notas tecnicas no proprio GRC.
    1477834     XML Layout Version 2.00: Missing parameters in NF-e BAdI
    1487119     SAPK-10015INSLLNFE: Support Package 15 for SLL-NFE
    1496216     Rejection of NFe because of wrong data type of date fields
    1499921     Problem with validation after implementing SP15
    1498700     Problem on signing NF-e
    1497767     Fill field qTrib for new layout version 2.0
    1500046     Upgrade validation rule for field ID for version 2.0
    1500742     Adjust validation for field NADICAO and NSEQADIC layout 2.00
    1501545     Problems in trying to see a XML in the IE
    1502612     Select the NFe Status Check Service for Incoming B2B message
    1502217     Extend validation rules for <DI>/<adi>, layout 2.00
    Sem mais, precisando me mais ajuda avise

  • Risco de Instalação do GRC no servidor do ECC

    Boa tarde,
    Estamos enfrentando uma situação no projeto onde temos o sistema L1U dividido em 3 clientes: 100, 200 e 300.
    Gostaria de saber sobre os risco e impactos da instalação da solução SAP GRC em um client do proprio ECC (no caso o 300), ao inves de utilizarmos um servidor a parte especifico, para suporte da solucao.
    Permaneço no aguardo.
    Atenciosamente

    O risco é o mesmo inerente à instalacao de 2 aplicacoes diferentes em uma mesma instancia: governanca do landscape.
    Imagine que a proxima versao do GRC venha sobre o netweaver 7.02 (nao sei se vai mudar, estou apenas supondo para demonstrar). O ERP 6.0 é baseado sobre o 7.00. Daí vc vai ter q aplicar o EhP do netweaver na instancia por causa do GRC, mas sem saber os impactos disso pro ERP. E outras coisitas mais...
    Enfim, nao eh recomendado, mas possivel.
    Abs,
    Henrique.

  • Can SAP GRC AC 5.3 connect without any problem with SAP R/3 4.7 Enterprise?

    hello,
    I went to the PAM in the SAP Marketplace to see if SAP GRC AC 5.3 could connect to SAP R/3 4.7 Enterprise but I can't see all the "Add-On Product Version for...", it's cut off.
    Can SAP GRC AC 5.3 connect without any problem with SAP R/3 4.7 Enterprise?
    If I can't is there any proof about it? I have to show it to a client.
    Best Regards,
    Pablo Mortera,

    Pablo,
    GRC AC 5.3 works perfectly fine with SAP's R/3 4.6c, mySAP ERP 4.7 and ECC systems. In fact we have two 4.7 Enterprise systems connected to GRC AC 5.3 system.
    You can get the details of supported SAP ERP systems under prerequisite section of Info page of GRC AC 5.3 , it can be accessed on marketplace at -
    Downloads-->Installations and Upgrades - Entry by Application Group > SAP Solutions for Governance, Risk, and Compliance>SAP GRC Access Control>SAP GRC ACCESS CONTROL>SAP GRC ACCESS CONTROL 5.3
    Just ensure to have proper BASIS and ABAP support pack level as mentioned in prerequisites.
    Regards,
    Amol

  • Offline Form Issue in SAP GRC System

    Experts:
    I am working on creating a Offline Form for GRC Process Control  in SAP GRC System. I have couple of doubts.
    1. In the Form property, there is a new field call 'Inbound Handler'.    The document which I referred says  that, this 'inbound handler' helps in processing the inbound pdf's which comes thro mail.       In this place we need to select the class developed with 2 methods, 1.Create Instance and 2. Handle PDF.    And the document also talks about creating a separate class and referring it in the exit rules (SO50).     I am not sure whether Inbound Handler is a replacement for Exit Rules (SO50) so something else.  Please Clarify.
    2. While generating the PDF file, as you know we call the series of function modules. I have problem with the FM ' CALL FUNCTION fm_name' . When this FM is executed,  normally it should generate the PDF and XML which will be available in fp_formoutput-pdf and fp_formoutput-xml.  But in this system even when there is no issues with the export parameters, the FM is not able to generate the PDF and XML. Both fp_formoutput-pdf and fp_formoutput-xml are coming as EMPTY. Result of which when the FM 'FP_JOB_OPEN' is called it displays the message 'No Job Started' and exits the program.  This same program works find in ECC 6.0 system. Can anyone thro some light on this?
    TYPES: BEGIN OF st_test,
           one   TYPE string,
           two   TYPE string,
           three TYPE string,
           END OF st_test.
    DATA: it_test TYPE st_test  OCCURS 0.
    DATA: wa_test TYPE st_test.
    DATA: fp_outputparams type sfpoutputparams.
    DATA: fm_name TYPE rs38l_fnam.
    DATA: fp_docparams TYPE sfpdocparams.
    DATA: result TYPE sfpjoboutput.
    DATA: fp_formoutput type fpformoutput.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-b02.
    PARAMETERS: p_taskid TYPE grfntaskplan-taskplan_id DEFAULT 'DF492600B7308BF19F5E00237D624FE0' OBLIGATORY,
                p_email  TYPE ADR6-SMTP_ADDR DEFAULT 'a@b' OBLIGATORY,
                p_tmail  TYPE ADR6-SMTP_ADDR DEFAULT 'a@b'' OBLIGATORY,
                p_form   TYPE fpwbformname   DEFAULT 'ZAOF_TEST',
                p_langu  TYPE spras          NO-DISPLAY DEFAULT 'EN',
                p_countr TYPE land1          NO-DISPLAY DEFAULT 'US',
                p_pages  TYPE fppagecount    NO-DISPLAY DEFAULT 2,
                p_loop   TYPE i              NO-DISPLAY DEFAULT 1.
    SELECTION-SCREEN END OF BLOCK b1.
    INITIALIZATION.
    START-OF-SELECTION.
    wa_test-one = 'One'.
    wa_test-two = 'Two'.
    wa_test-three = 'Three'.
    append  wa_test to it_test.
    END-OF-SELECTION.
    CALL FUNCTION 'FP_FUNCTION_MODULE_NAME'
      EXPORTING
        i_name     = p_form
      IMPORTING
        e_funcname = fm_name.
    fp_outputparams-getpdf = 'X'.
    fp_outputparams-nodialog = 'X'.
    CALL FUNCTION 'FP_JOB_OPEN'
      CHANGING
        ie_outputparams = fp_outputparams
      EXCEPTIONS
        cancel          = 1
        usage_error     = 2
        system_error    = 3
        internal_error  = 4
        OTHERS          = 5.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    DO p_loop TIMES.
      fp_docparams-langu   = 'E'. "p_langu.
      fp_docparams-country = 'US'."p_countr.
      fp_docparams-FILLABLE = 'F'.
      fp_docparams-dynamic = 'X'.
      fp_docparams-UPDATE_INTERACTION_CODE = 'X'.
      CALL FUNCTION fm_name
        EXPORTING
          /1bcdwb/docparams  = fp_docparams
          Ztest      = it_test
        IMPORTING
          /1bcdwb/FORMOUTPUT = fp_formoutput
        EXCEPTIONS
          cancel             = 1
          usage_error        = 2
          system_error       = 3
          internal_error     = 4.
    ENDDO.
    CALL FUNCTION 'FP_JOB_CLOSE'
      IMPORTING
        e_result       = result
      EXCEPTIONS
        usage_error    = 1
        system_error   = 2
        internal_error = 3
        OTHERS         = 4.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    Thanks in Advance
    Vijai
    Edited by: Thomson VijaiAnand on Apr 21, 2010 11:15 AM

    Hi Thomson 
      I met a similar probleam.
      Could you explain how you get it through?
    Thanks

  • Alternatives to SAP GRC Tool to monitor compliance & automatic provisioning

    Hello Gurus,
    Not sure if this would be the right forum to ask this but surely there exist tools in the market which are viable alternatives to the SAP GRC Tool. We are a large semiconductor firm and currently manage role assignments, user provisioning and auditing manually.It is a huge cost overhead and is labor intensive.
    Looking at possible alternatives?
    SAP GRC Tool is a strong contender but I am trying to weigh in other options with it and their comparisons.
    To your minds, what would be the biggest advantage of implementing GRC versus any other third party tool? What is the distinctive edge it provides? This is also to help me build a strong business for pushing GRC to the management.
    Appreciate any thougts/ideas/suggestions, at the earliest!! Much appreciated.
    -Tan
    Edited by: Tania Nijhawan on Jul 21, 2011 2:19 AM

    Hi Tania,
    GRC is a convenient grouping of solutions that have been developed and acquired over time. There are pros and cons in every application and no one can say that SAP GRC is 100% best and un comparable with any other compliance product in the market.
    But, I can strongly say that GRC gels well with all the SAP flavours such as ECC and BI, and it is easy to implement, incorporate, and manage.
    With the introduction of GRC 10, SAP is looking at more features and easy to manage compliance solutions. I bet you can't get A to B product comparision anywhere. I rather suggest you to look at the top ten features and advantages in different products in terms of deployment, adaptability, user friendlyness etc., and opt for the right one.
    Regards,
    Raghu

  • Help with Role Attribute config in ERM in SAP GRC AC 5.3

    Hello, 
    I have a doubt.
    We are configuring the Role Attributes of the ERM in SAP GRC AC 5.3.
    Where can I get the Business Process & sub-process of a SAP ECC 5.0, in witch Tcode?
    An in the part of u201CProject/Releaseu201D where can I get this element from SAP ECC 5.0?
    Thank you in advance.
    Best regards.
    Pablo Mortera.

    Pablo,
       You won't be able to get BP, SBP and Project/Release information from any Tcode. Whenever security admin creates a role, they assign the role to a Business process, functional area etc. This information comes from Business.
    Project/Release field is used to identify the project name for which this role is being created/maintained.
    These are role attributes which help in role documenation so business needs to decide about the association.
    Regards,
    Alpesh

  • SAP GRC latest patch in MoPZ

    Hi Experts
    We are planning to upgrade our ERP to EHP6 from EHP4 . While genreating the stackfile , in the select add step , i do not find the latest patch for SAP GRC component 5.3 (VIRSAHR and VIRSANH).
    Select Add on :
    I have assigned the required product version for GRC components . Could you please help me , how to  get the latest version of the GRC components in the MoPZ .
    Regards
    Bala

    Hi,
    There have been enhancement packages release by SAP in ECC 6.0 and the latest released is EHP 6 for ECC 6.0
    for the software component SAP_HR the release is 604 and the level is 42
    for the software component EA_HR the release is 605 and the level is 19.
    Your BASIS consultant would be of great help in this regard letting you know whats the latest.
    I hope i addressed your query.
    All the best to you
    Regards
    RR

  • IDES SAP GRC server

    Hi ,
      As we know that we have IDES Server for our SAP , In the same way , Do we have any SAP GRC IDES Servers ,
    Or
    Can I install the GRC on my IDES SAP (ECC6) , Will it cause any license issues ?
    Basically my requirement is to install an IDES SAP GRC server, hence checking the different options for this.
    Thanks & Regards
    Uma Shankar Tekumudi

    Hi Uma Shankar,
    If you don't have license for GRC, you cannot install it even if you have license for ECC 6.0
    The thinng is you can install it on a IDES server, if you have the software. But if some errors happens, then SAP won't provide support. And for customer demos and similar activities you'll end up with problems. Alternatively you can buy the demo license at least, if you don't require a license at all.
    Regards,
    Gurugobinda

  • Scope and Proposal preparation for SAP GRC AC Implementation.

    Hi ,
    I would like to know procedure how the RFP (Request for proposals) are prepared for SAP GRC AC Module implementation. and also how the scope and effort estimation are calculated.
    are there any guidelines and checklist are available to be followed.
    is there any generic approach followed during SAP GRC AC implementation for proposal as well as for effort estimation.
    Pelase clarify my doubts
    Regards,
    RK

    Hi,
    Use RTA on SAP BASIS 7.00 System for any system other than ECC which has ABAP and Basis Level 7.00 with Kernel 7.00
    I don't see any option for 7.20, may be it will be available later on.
    We have SRM connected to GRC so I can cofirm, yes it is possible to connect SRM to GRC and work with SRM rulebook. RTA and Post-RTA activites and JCO and RAR connectors are a must to get it work properly. In fact all configurations are required as it is in ECC system.
    No HR RTA is required ,as there is no HR module in SRM.
    Regards,
    Sabita

  • SAP GRC 10 : Can we connect GRC to multiple clients within the same system

    We are having this requirement to connect SAP GRC to two different clients within the QA System.
    Just wondering whether this is possible to connect at the same time. We have created connectors in both the clients in ECC  and in GRC we have connectors for both ECC Cllients. When I try to add the connector for second client in SPRO , it is not even showing up entry for that
    Please confirm whether we can do this

    Hi Anil
    If you have two ECC clients you would create two connectors to GRC. You would need two SM59 RFC connections (one for each client) to map them through.You can map them to the same logical group though.
    What is not working for you? Did you define both clients as their own connectors?
    Regards
    Colleen

  • Person who done the Sap GRC Tool Setup

    Hi Experts,
       Hope you are doing well.
    i m need in  SAP GRC.
        I need to do the lab setup of SAP GRC tool in our company .to do that  what the setup we require (software and hardware). Its help me if you provable me in details.
        As of now I have installed IDES ECC6 (Hardware: win 2003, 2 GB ram, 250 GB Hard disk) in company Lab.
    Query,   
    1, what are software and server I need to setup to work on Sap GRC in LAB.
    2, What are the added on software we need to  SAP GRC Tool (In details)
    3, Can I get SAP GRC (trial ver) and patch ( In details) . I have OSS id to download also in SAP Site
    Thanks for your Support
    Regards
    keshava

    1, what are software and server I need to setup to work on Sap GRC in LAB.: You need at the bare minimum a system running Netweaver AS 7.0 JAVA with SP12.  You could run it on the same system as your ECC installation, but I would not recommend this in a production environment due to performance overheads.
    2, What are the added on software we need to SAP GRC Tool (In details): In addition to your NWAS7.0 JAVA server, you'll just need the installation files downloaded through service marketplace and follow the configuration guide from the same place.
    3, Can I get SAP GRC (trial ver) and patch ( In details) . I have OSS id to download also in SAP Site: I don't believe you can get a trial version of GRC AC 5.3, but you might consult your SAP rep to make sure.

  • SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.

    SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.
    Alguém sabe se esse problema já foi resolvido ou conhece um contorno para essa situação ?
    Desde a implantação em junho de 2013 não conseguimos processar notas que possuem itens com diferentes aliquotas de IPI.

    Bom dia Fernando (que bom te encontrar aqui também :-)!
    Então, o Denny da SAP Alemanha me retornou dizendo que temos que instalar o XI Content SLL-NFE 10.0 e criar novamente os cenários da NF-e.
    Eu estou entrando em contato com o nosso Basis que fica em Lima para ver se é possível que ele instale este componente, para que eu crie novamente os cenários da NF-e (extensão _900).
    Após a recriação dos cenários, será que eu consigo reenviar as NF-e de teste novamente ou terei que estornar os documentos e fazer os processos novamente?
    Obrigado pela ajuda!
    Att.
    Daniel

Maybe you are looking for

  • Need to use Formula to add a formula

    Hello Experts, In one of the requirement, I wrote a formula to calculate Level  from the Hierarchy of a particular Dimension. Now, I need to prompt user input for the 'Level' and filter the report comparing "Prompt Level" and "Calculated Level". Im g

  • Why cant my imac G5 connect to my Airport Extreme?

    I have an "old" iMac G5 and an Airport Extreme base station from around about the same era (2005?) Anyway, Before I got the AX I had a Belkin router that supplied more then enough WiFi for my iMac, my Apple TV, iPhone and netbook all at the same time

  • Trust ALL root Certifications in Windows not working for non-Admins on Terminal Server

    I have been trying to setup a verification process that will allow us to us Active Directory Certifications to verify signatures. I have finally found the setting to use the Windows Store after not getting Adobe to query our Certificate Authority. It

  • Firefox crashes only on weekends, has anyone else had similiar problem during past months?

    From Monday to Friday system works fine but when I try to open Firefox browser on Saturday or Sunday there is a text on the top "no response" and it is totally jammed. I have Windows vista os and other browsers works fine at the same time. If someone

  • Handling, editing, sharing large HD files

    Having moved from my trusty SD Panasonic to the Canon XF105 HD digital, I've had trouble handling the gigantic files through FCP. For example, I needed to upload footage quickly to my client's Dropbox and the upload took hours. Any suggestions for wo