SAP Knowledge Base Article - Preview

2072149 - Concept of Business Roles - Details & Inconsistency Check

Symptom

Error during Provisioning can lead to inconsistency in User to Business Role assignment. This KBA helps you understand and follow Best Practices to use Business Roles concept in GRC and how to check and fix any issues.


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Environment

  • GRC Access Control 10.0
  • GRC Access Control 10.1
  • GRC Access Control 12.0

Business Roles have been introduced in GRC 10.0.

Product

SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0

Keywords

  • GRAC_CHECK_BROLE_ASSIGNMENT
  • Error
  • Business Role
  • Technical Role
  • Composite Role
  • SE38
  • Inconsistency
  • Role Sync
  • User Sync
  • Duplicate
  • Repository Sync
  • PRGN_COMPRESS_TIMES
  • GRAC_COMPARE_ROLES
  • BUS_ROLEID
  • GRACUSERROLE
  • GRACRLCONN
  • GRACROLE
  • Existing Assignment
  • Direct Assignment
, KBA , business role consistency , business role issues , GRC-SAC-ARQ , Access Request , GRC-SAC-ARA , Access Risk Analysis , GRC-SAC-BRM , Business Role Management , GRC-SAC-UAR , User Access Review , How To

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