Download Sap Grc Migration 5.3 to 10.Configuration Guide PDF

TitleSap Grc Migration 5.3 to 10.Configuration Guide
TagsTechnology Computer Data Areas Of Computer Science Business Process Computing
File Size4.8 MB
Total Pages140
Table of Contents
                            SAP GRC 5.3 to 10.1 Migration Configuration
Introduction:
Prerequisites:
Data Export:
	Exporting the Configuration and Master data:
	Exporting Transactional Data:
	Exporting SPM 5.3 Data
Post Installation steps of AC 10.1:
Importing the Common configuration to GRC Server:
	Intra-Migration tasks:
Importing RAR Data
Importing Workflow Data
Importing ERM Repository Data
Importing CUP Repository Data
Importing SPM Data
Importing Workflow Rule Data
Completing Post-Import Tasks
	Generating the Rules
	Completing Methodology Process Assignments
Data Validation:
AC 10.1 Configuration:
BRM Configuration:
	Create BRF+ Rule
	Assign Condition Group Type to BRF+
	Define Role Methodology Process and Steps
	Associate Role Methodology Process to Condition Group
	Creating Role Approval Workflow
                        
Document Text Contents
Page 1

SAP GRC 5.3 to 10.1 Migration Configuration

Page 2

Table of Contents
SAP GRC 5.3 to 10.1 Migration Configuration.............................................................1

Introduction:...............................................................................................................3

Prerequisites:..............................................................................................................3

Data Export:.............................................................................................................17

Exporting the Configuration and Master data:.......................................................18

Exporting Transactional Data:...............................................................................28

Exporting SPM 5.3 Data.........................................................................................29

Post Installation steps of AC 10.1:............................................................................31

Importing the Common configuration to GRC Server:..............................................80

Intra-Migration tasks:............................................................................................84

Importing RAR Data..................................................................................................88

Importing Workflow Data..........................................................................................96

Importing ERM Repository Data................................................................................97

Importing CUP Repository Data................................................................................98

Importing SPM Data................................................................................................100

Importing Workflow Rule Data................................................................................101

Completing Post-Import Tasks................................................................................111

Generating the Rules...........................................................................................112

Completing Methodology Process Assignments..................................................114

Data Validation:......................................................................................................119

AC 10.1 Configuration:...........................................................................................122

BRM Configuration:.................................................................................................128

Create BRF+ Rule................................................................................................131

Assign Condition Group Type to BRF+.................................................................138

Define Role Methodology Process and Steps.......................................................138

Associate Role Methodology Process to Condition Group....................................139

Creating Role Approval Workflow........................................................................140

Page 70

3. Risk Analysis Spool

4. Workflow parameters

Page 71

5. EAM parameters

6. Performance parameters

7. Risk Analysis—Access Request

8. Role Management

Page 139

Creating Role Approval Workflow
1. Role Approval Workflow needs to be maintained if Approval step is

there in Role Creation methodology
2. The default workflow process can be used to set up Role Approval

Workflow Process
3. Select the maintain MSMP Workflow option from IMG
4. Select the Role Approval Workflow Process from Step 1 in the MSMP

Workflow Configuration and open it in Change Mode

Page 140

3. Maintain the approver rules in the Maintain Rules step.
4. In Step 5, maintain the Stage settings and select the Agent ID as

GRAC_ROLE_APPROVER or the approver rule create in BRF+
5. Save and activate the workflow

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