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BC sets to be activated for S4 Hana Premise version (1610)?

Apr 25, 2017 at 06:15 AM

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Former Member

Hi GRC Experts,

We are configuring GRC with S/4 HANA Premise version (1610). I have provided the list of BC sets to be activated for the same. Please let me know if I am missing anything since the Finance module uses more of tcode BP which was not the same in ECC. The below BC sets on activation does not have the risks included for action/permission of BP. Request your suggestion.

GRPC-ATTR-CTRL_OBJ_CATEGORY GRAC_ACCESS_REQUEST_EUP GRPC-ATTR-CTRL_GROUP GRAC_ACCESS_REQUEST_APPL_MAPPING BC_SET_RISK_LEVEL_MATRIX GRAC_ACCESS_REQUEST_PRIORITY GRFN-PNS-FDA GRAC_DT_REQUEST_DISPLAY_SECTIONS GRFN-PNS-SOX GRAC_DT_REQUEST_FIELD_LABELS GRAC_RA_RULESET_COMMON GRAC_DT_REQUEST_PAGE_SETTINGS GRAC_RA_RULESET_SAP_BASIS GRAC_ROLE_MGMT_METHODOLOGY GRAC_RA_RULESET_SAP_ECCS GRAC_ROLE_MGMT_ROLE_STATUS GRAC_RA_RULESET_SAP_HR GRAC_ROLE_MGMT_PRE_REQ_TYPE GRAC_RA_RULESET_SAP_NHR GRAC_ROLE_SEARCH_COFIGURATION GRAC_RA_RULESET_SAP_R3 GRAC_SPM_CRITICALITY_LEVEL GRAC_ACCESS_REQUEST_REQ_TYPE GRC_MSMP_CONFIGURATION

GRAC_RA_RULESET_SAP_APO

GRAC_ROLE_MGMT_SENTIVITY

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