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Former Member
Jul 27, 2010 at 09:41 AM

SAP ECC upgrade - Impact to GRC

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Hi Forum guru's,

We have a client that is currently using all 4 components of GRC AC Version 5.3 running on ERP 4.7. The client will be upgrading shortly to ECC6 and I would like to ascertain some important tasks required from a GRC functional point of view and the components that will be the most impacted.

1) New connectors will be created for each component.

2) RA&R: Re-upload of auth objects and full re-generation of rules.

3) ERM: New connectors to be added to the current landscapes and roles uploaded.

4) SPM: Component to be fully re-configured on the new system

5) CUP: Existing workflows will apply as they do not use the "system" as the initiators.

Is there any other important steps from a functional point of view that I am missing?. Please advise.

Rgds,

Prevo