SAP GRC - Access Request

[Former Member]

Dear all.

i have the following scenario:

• one team create request for user provisioning for SAP FI backend
• another team create request for user provisioning for SAP HR backend

User Data, such us email, name, SNC Secude can be different from FI to HR and indeed it is necessary to be different. For HR request is not necessary to provisioning email data.

Does Access Request difference when it is opened a request for specific systems? Maybe by a EUP?

Could it be possible to load different user details when a request is for FI and the other onw for HR?

Best regards and thank you.

[Former Member]

Hi Sara,

1."For HR request is not necessary to provisioning email data"

For this you make email field as no mandatory but it is applicable for all so for other modules user have to put  email id.

2. "Does Access Request difference when it is opened a request for specific systems? Maybe by a EUP?"

No currently not possible but may be in future.

3."Could it be possible to load different user details when a request is for FI and the other one for HR?"

No currently not possible but may be in future.

Hope this help you.