In this Assignment, we will be looking at Loading 100 Roles into the SAP ECC System
Step 1: Pull the roles with Sync job into the SAP GRC System. Verify the SAP Roles in the SAP GRC Tables
Step 2. Now Run the SAP GRC Risk Report on all the 100 Roles
Step 3. Review the SOD and Sensitive access Risk with the in SAP Single Roles
Step 4: Review the SOD and Sensitive access Risk with the in SAP Single Roles
Step 5: Options to Eliminate the SAP SOD Risks in the Single Roles by Simulation
Step 6: Re-Run the SAP SOD Risk on the Composite Role Level
Step 7. Assign the Roles to the 35 Users and Run the Risk analysis at the User Level
Step 8: Create Mitigation Control and Suppress Risk at the Role Level and User Level
Click here to Download SAP GRC Step by Step Guide