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Jul 06, 2022 at 02:02 AM

SAP GRC 12 - EAM Access Request Workflow additional rule

542 Views Last edit Jul 15, 2022 at 12:34 AM 2 rev

I have configured SAP_GRAC_ACCESS_REQUEST workflow for EAM (Firefighter). Currently all approvals go to the Firefighter owners.

I now have a requirement that if the Firefighter belongs to the Finance Department there is a Manager approval before it goes to the Firefighter owner. How is this configured? Can I use standard configuration or do I need a BRF rule? Can someone please guide me.