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Feb 22, 2009 at 04:34 PM

Access Control Integrarion Problems

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Hi Guys,

we are having a few integration issues in the deferent components of AC 5.3 :

1. CUP - when selecting a manager/user/requestor in the request, how can we populate his details to the request (FName, LName, mail) ? who are the users that are available for selection in the Manager dropdown list - only those in the UME ?

2. ERM - when doing a risk analysis in the role creation process, we don't get any risk violations although there should be.

3. CUP - The system does not sends any mails from the CUP WF. we use the SAP UME as the authentication system and data source.

4. CUP - In the approvers configuration, how does the system behave if defined more then one approver per functional area (for POC) or applocation ? which approver will be selected by the system ?

5. CUP/ERM - we can assign DL approvers to a role in the CUP configuration. we manage our roles in the ERM, can we do that from there ?

Thanks for the support

Yudit