on 07-17-2009 1:33 PM
Is there any specific role like GRC administrator or is the Net weaver WAS admin knowledge sufficient.
Hello AAL123,
NW administration can only allow you to assign roles of GRC products to users.
Administering/Configuring of GRC Products is totally a new area of SAP.
You can find more information about GRC products on BPx @
https://www.sdn.sap.com/irj/bpx/grc
Best Regards,
Sirish Gullapalli.
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Hi,
Some of the GRC Admin task are:
1. User Authorization concept .
2. How these authorization can pose risk if given to user in an uncontrolled and un-monitored manner and how to prevent them.
3. Must be familier with Module wise authorization matrix - what and how much authorization a user needs at which level and position, also tcode (in context of SAP), authorization Objects, Org values must be very clear.
4. Basis related activities is additinal advantage.
5. need to be well versed in all business aspects(not configuration but authorization wise).
Regards
CSM Reddy
thanks all
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