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Introduction and Initial Configuration

The document discusses how to configure and set up the SAP GRC system. It provides steps to check the GRC version, find if a system is a GRC system, activate required services and BC sets, and perform basic configuration settings.

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OBULA
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46 views

Introduction and Initial Configuration

The document discusses how to configure and set up the SAP GRC system. It provides steps to check the GRC version, find if a system is a GRC system, activate required services and BC sets, and perform basic configuration settings.

Uploaded by

OBULA
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ADDED

To minimize the conflicts and additional time spend by the employees to perform various
task or activities in the system and to well defined processes in system.

Menu is called as menu,


Item is referred as work center,
Group is referred as workset,
Item/option is referred as workitem,

To check the grc version :


Go to the system : status : component information : check parameter :
COMPONENT RELEASE LEVE HIGHEST SUPPORT PACKAGE DESCRIPTN
GRCPINW - V1000_700 0010 SAPK-10310INGRCPINW SAP GRC NW Plug-in

HOW TO FIND ITS A GRC SYSTEM OR NOT :


Go to the system : status : component information : check parameter :
GRCFND_A - V1000 - 0010 - SAPK-V1010INGRCFNDA - GRC Foundation ABAP

GRC CONFIGURATION :
1. First activate the application (AC,PC, ETC...).

2. ACTIVATE THE ICF SERVICE : INTERNET COMMUNICATION FRAMEWORK.


It use http, smtp … protocol. To activate the mailing service.
Tcode : SICF : This report is used to maintain HTTP services for HTTP communication in
the SAP System using the Internet Communication Manager (ICM) and the Internet
Communication Framework (ICF).

Go to tcode - SICF - HIERARCHY TYPE SHOULD BE SERVICE ONLY - EXECUTE -


EXPAND THE DEFAULT HOST - SAP - will get public, bc, grc there.
Right click on all and select activate the service.

3. Activate the BC sets : tcode SCPR20 - give the bc sets.


BC Sets : BC Set is a management tool that allows user to record, save and share
customization settings. BC sets are snapshot of customization settings that can be used
later as template or customization backup.
All the BC sets starts with GRAC*.
22 BC sets related to AC.

If you activate the BC sets then its not possible to role back the settings.
In video - GRAC_ROLE_MGMT_SENTIVITY.
IF already activated then select overwrite and export mode.

4. Basic configuration :
SPRO - IMG - GRC - COMMON COMPONENT SETTINGS - INTEGRATION FRAMEWORK -
MAINTAIN CONNECTOR AND CONNECTION SETTINGS - SELECT SAP - DEFINE
CONNECTORS - CREATE NEW ENTRY OF RFC.
NOW SELECT NEWLY CREATED ENTRY AND CLICK ON DEFINE CONNECTOR GROUP.
NEXT ASSIGN CONNECTORS TO CONNECTOR GROUP
CONNECTOR GROUP TYPE ALSO.
SPRO - IMG - GRC - AC - MAINTAIN CONNETOR SETTINGS - NEED TO ADD TARGET
CONECTOR HERE.
WHENever you create a new connector group in the application area it is must that
maintain the connector group status required for brm and arm .

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