SAP GRC CUP for backgrounjobs

Hi,
I set background jobs email dispatcher,shedule type other to every sec as 3600 and it's not taking to less than 3600.i am trying to put 60 sec and it's throwing error Enter a valid numeric value for Every Second, Value greater than or equal to Background Job Time Interval, 3600

Hi,
The background job dispatcher time should be greater than or equal to the background job time interval time defined under configuration -> miscellaneous. Remember, the Background Job Time Interval is in Minutes.
Regards,
Alpesh

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Role Upload template for SAP GRC CUP 5.3

Good Morning / Afternoon / Evening SAP Security Gurus,
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According to the guide, it recommends uploading from the backend systems via a spreadsheet - any template versions or advice on finalising this would be most appreciated.
Best Regards
Steve

Thanks Ashish,
Someone else recommended this option as well via another forum. Have tried it out and working fine.
Thanks for the reply
Steve

SAP GRC CUP password issue

Hi,
to get user password, i set email reminder, closing as send password in mail No and password display period : 0.It throws a password as sap default string .How can it be standard password,so user can reset by entering it.In SAP GRC 5.3 AC-CUP 5.3_05.0, I can't see password self service tab too.Is there any better way so user can get password in email as sap standard in 8 words (number , letters or any special characters as set like us).

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SAP GRC CUP Getting message "Some unmitigated risks exist".

Hi,
when there is one profile or role,when approver mitigate the request.It gets message" Some unmitigated risks exist".
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shahed.

Hi Shahed,
When u you the seeting "Allow approver to approve dispite Risks" as unchecked. This setting exist at stage level as well as at global level. Stage level setting get the preference. With this setting Approver will not be able to approve the request untill all risks are mitigated or no risks exists. It will show an error some unmitigated risk.
Kind Regards,
Srinivasan

Anyone have SAP GRC CUP LDAP connector using port 636 SSL working?

Hello,
I wanted to verify if anybody connects to an eDirectory (or any other) LDAP in CUP using SSL port 636?
Statement I received from SAP is that this is not supported in CUP, and only non SSL connections to LDAP work. I just have trouble to believe this as SSL would be best practice in any company.

Pados,
By using STUNNEL, CUP will not know about SSL. CUP will always think it is a regular connection but stunnel will send SSL connection to LDAP. Here is the link:
http://www.stunnel.org/
Regards,
Alpesh

In GRC CUP for UAR,Reason for Rejection

Hi,
What is the standard reason for rejection Reason code and description.
Thanks
Mash

Hi,
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SAP GRC 5.3 CUP: Approver Determinator "Super Access Owner"

Hi,
when configuring a stage, a standard approver determinator called "Super Access Owner" could be selected.My question is where to specify the Super Access Owner in SAP GRC CUP? In the Config Guide of SAP GRC AC 5.3 a hint explains on page 145
"If you select Superuser Access Owner as the approver determinator, the system
fetches the configured owner from the SAP system where the Superuser Privilege
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Did anybody user this Approver Determinator already?
Thank you in advance.
Marco

Hi Marco,
Yes this approver is defined in the backend Firefighter which is now Super User Privelege Management. The Firefighter ID owner will be taken as the approver if we select Super User Access Owner in the CUP request. This option is basically being provided for Integration of Compliant User Provisioning and Super User Privelege Management for SAP GRC AC 5.3. You may now create a request to assign a Firefighter ID to a Firefighter in CUP and do not need to go to SPM for the same.
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License for SAP GRC

Hi All,
We are planning to implement the SAP GRC. For this, I would like to know, if Netweaver license is part of GRC software or it needs to be procured seperately ?
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Thanks & Regards,
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Hi,
It depends upon the your company license contract with SAP, Check with your SAP account contacts.
hope this helps,
Kalyan.

SAP GRC AC 5.3 Roles provisioning

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Kind regards,
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Hi Sergio,
let's put the answer the other way round to make it easy.
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Create user in SAP GRC AC 5.3 for each module (RAR, CUP, SPM, ERM).

Hello,
I have a doubt.
The users of the modules of the SAP GRC AC 5.3 have to created in the UME of the EP Core, is that right?? And thet add the roles of each user for each module (RAR, CUP, SPM, ERM), is that right?
Best Regards.
Pablo Mortera.

Hi Pablo,
To access GRC AC 5.3 you can create one UME user and assign different roles related to four GRC component.
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AEADMIN
READMIN
VIRSA_CC_ADMINISTRATOR
regards,
Sudip,

SPM in CUP in a SAP GRC AC 5.3 -- "Approver not found" & "Path not found"

hello,
I have a problem when I try to do a request.
I have configured the SPM in the CUP in a SAP GRC AC 5.3
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Best regards.
Pablo Mortera.

You can either type in the configuration, like the what option you selected for approver (CAD or role or...etc), or other way is to capture the change log which shows what was the configuration for that stage....
(Configuration -< Change Log -> Search Change log)
Cheers !!
Zaheer

Spanish Manual for SAP GRC AC 5.3

Hello,
I want to know if someone has an spanish manual for SAP GRC AC 5.3 for the 4 modules (RAR, SPM, CUP & ERM).
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Best Regards.
Pablo mortera.

Hi Pablo,
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1. FFID based: In this you make a user as a FFID and then you use this FFID to perform all the actions.
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Regards,
Shweta

SAP GRC AC 5.3 (CUP) connecting to module of R/3 (HR)

Hello,
I have a problem.
I want to monitor from the SAP GRC AC 5.3 (CUP) some event or activation or trigger when someone create or does some modificaction to an employee from the module HR. Maybe from the Tcode PA20, AP30 or PA40.
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Best Regards...
Pablo Mortera.

Pablo,
I am not clear on what exactly you want but as far as I know there is no monitoring capability in CUP. If you want to monitor something, you will have to write your own Java code (for CUP front-end) or ABAP code (SAP back-end) to access particular database tables.
Regards,
Alpesh

Implementing SAP GRC CC 5.2 - Help with RTAs for SAP 4.0B & 4.6B Needed

We are in the process of implementing the SAP GRC Compliance Calibrator 5.2 across multiple environments including SAP legacy systems. Our key issue is that we cannot find any RTAs for SAP 4.0B and 4.6B.
I am positive that someone has done this somewhere out there so I am looking for any information and/or solution that you may have implemented to resolve this.
Would you be kind enough to send the information to me asap. I can be contacted on my personal email [email protected]
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Carlos

Dear Carlos,
Available RTAs :
SAP 4.6B and above
PeopleTool 8.46
Oracle eBusiness Suite 11.5.10
Hyperion HFM 4.1.0
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Server must be restarted before new client entries are registered
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SAP GRC 10.1 AMF No data selected when adding duplicate fields from separate tables for configurable data sources

Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
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Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary Khan

Hi
following are the error messages from dump
hrtText
   There is already a line with the same key.
hat happened?
   Error in ABAP application program.
   The current ABAP program "SAPLCKMS" had to be terminated because one of the
   statements could not be executed.
   This is probably due to an error in the ABAP program.
rror analysis
   You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
    which you declared
   with a UNIQUE KEY. However, there was already an entry with the
   same key.
   This may have been in an INSERT or MOVE statement, or within a
   SELECT ... INTO statement.
   In particular, you cannot insert more than one initial line into a
   table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
   Program                                 SAPLCKMS
   Include                                 LCKMSF01
   Row                                     226
   Module type                             (FORM)
   Module Name                             DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223           APPEND ht_ckmlpp TO t_add_ckmlpp.
224           APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225           INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>>           INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227         ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet

SAP GRC CUP for backgrounjobs

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