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GRC - Provisioning to SAP Portals

Hello community,

We are currently in the process of rolling out GRC 10 and have a scenario where we need to parallel provision users to our R/3 ERP, Fiori, and Portal, for example for SRM or Travel & Expense. While we are able to associate Fiori to the process, can anyone explain how best to associated Portal groups or Roles?

Any advise would be gratefully received.

Jonathan.

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1 Answer

  • Jan 31 at 02:25 AM

    Hi Jonathan,

    Are you able to identify Portal Groups or roles required for users based on your FIORI gateway roles. If you can then you can make use of GRC BRM role mapping functionality and assign the portal roles together with FIORI roles. Other way is to build GRC business roles (with relevant R/3, SRM, FIORI, Portal roles etc.) based on User's apointment or job functions and then provision them.

    If portal roles are basic roles required for all users then you can push them through GRC Default roles functionality.

    Regards,

    Madhu

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