Installing the Default SAP GRC 10.0 Ruleset

Written by Selva Kumar CISA CGAP SAP GRC Certified Security Plus in GRC Software,SAP GRC,SAP SOD

When you install the SAP GRC 10.0 plugin the system comes with following BC Business Configuration set. BC Sets group table values in a SAP GRC Risk Ruleset so the rules can generated in the SAP System based on your requirement. Here are the lists of BC Sets available in as part of your SAP GRC 10.0 System.

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  1. GRAC_RA_RULESET_COMMON          Rule Set for Common rules
  2. GRAC_RA_RULESET_JDE                     BC Set for AC Rules for JDE
  3. GRAC_RA_RULESET_ORACLE             BC Set for AC Rules for ORACLE
  4. GRAC_RA_RULESET_PSOFT               BC Set for AC Rules for PeopleSoft
  5. GRAC_RA_RULESET_SAP_APO         BC Set for AC Rules – SAP APO
  6. GRAC_RA_RULESET_SAP_BASIS                 BC Set for AC Rules – SAP BASIS
  7. GRAC_RA_RULESET_SAP_CRM        BC Set for AC Rules for SAP CRM
  8. GRAC_RA_RULESET_SAP_ECCS        BC Set for AC Rules for SAP ECCS
  9. GRAC_RA_RULESET_SAP_HR           BC Set for AC Rules for SAP HR
  10. GRAC_RA_RULESET_SAP_NHR        BC Set for AC Rules for SAP R3 less HR Basis
  11. GRAC_RA_RULESET_SAP_R3         BC Set for AC Rules for SAP R3
  12. GRAC_RA_RULESET_SAP_SRM      BC Set for AC Rules for SAP SRM

 

SAP GRC

Let say you have SAP ECC , SAP APO  and SAP SRM systems in your landscape. So in this scenario you have to install the common ruleset (1) which contains all the business processes which like Basis, Finance SRM, CRM etc, R3 ruleset ( 11) contains all the R3 related risks , APO Ruleset ( 5) and SRM Rule set ( 12).  Activate the ruleset in this sequence so you can activate the rule sets. Once you have to generate ruleset so it can be populated.

 

Helpful Tips

 

You can edit BC Sets with the transaction SCPR3.

You can activate BC Sets with the transaction SCPR20.

You can see activation logs in the transaction SCPR20PR

 

When I teach and coach peoples for a SAP GRC 10.0 Career I feel that the success of my students is my success and I don’t want to put my name on a sub-standard teaching or a halfhearted career strategy. I hope that you feel the same and will check into the people you hire to make sure you reach your career potential. We always have 100 % money back guarantee and make sure that they are worth your trust and your money.

 

For Free SAP GRC 10.0 Step by Step Guide email info@expressgrc.com
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