GRC - Shared SAP GRC Configuration

In GRC system --> we need to do this configuration.

IMG screen in GRC system.

T-code for IMG - SPRO

* General settings, shared master data  settings, reporting & Common component settings are common settings for access control, Process control and Risk Management customizing.

Then we have Access control --> Which is specific to Access control.

Process control --> Which is specific to Process Control.

Risk Management --> Which is specific to Risk Management.

Step1:

* Based on license, we have with SAP. Need to active the component.

Once after activating the components in IMG. You will see specific info in NWBC

Step2:

Let create one admin user, GRAC_ALL in both GRC and ERP system
Roles tab --> SAP_GRAC*
Add all the roles with filter SAP_GRAC* to user.

SAVE


Step3:

Login to ERP system

Create user GRAC_ALL in ERP system 
Add profiles --> SAP_ALL & SAP_NEW
SAVE

Step4:

From GRC system.

Access T-code: SPRO
Click on - SAP Reference IMG

Now Click on Clock symbol- General settings.

Click on -> New Entries                                                                                                                                 
Select the required component
 1.GRC-AC - Access control.
2.GRC-PC - Process control.
3.GRC-RM - Risk Management.

Click on Active check box to activate realted component data. SAVE & Followed by TR details need to provide.

Step 5:

Create logical system in GRC system.

T-code: BD54

<SID>CLNT<client no.>

Transport request no.2


Step 6:

Access T-code - SCC4

Logical system, which is created in step 5 need to assign that in Step 6.
To the respective client.

Step 7: In ERP( satellite) system:
Login with user: GRAC_ALL

Ensure correct logical system is updataed in ECC(satellite) system.

Step 8: RFC connection 

Communication user in ERP system:
User Name: RFC_GRCAC
Profiles: SAP_ALL and SAP_new

Communication user in GRC system:
User Name: RFC_GRCAC
Profiles: SAP_GRAC_ALL

*Role - SAP_GRAC_ALL is super user with all authorization of GRC AC component.