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Former Member
Sep 09, 2011 at 02:58 PM

Role Upload template for SAP GRC CUP 5.3


Good Morning / Afternoon / Evening SAP Security Gurus,

I am looking to upload end user roles via a role upload template spreadsheet for use in SAP GRC CUP 5.3. I am referring specifically to the recommended template mentioned in step 11 of the 5.3 Post Installation CUP guide, so that roles can be picked within ERM for workflow.

According to the guide, it recommends uploading from the backend systems via a spreadsheet - any template versions or advice on finalising this would be most appreciated.

Best Regards