SAP GRC Reports - Governance, Risk and Compliance

85200_I01 - Include 85200_I01
FHR_IT1845CDC -
FHR_IT1845CDF -
FHR_IT1845CDT -
FHR_IT1845CDV -
FHR_IT1852CDC -
FHR_IT1852CDF -
FHR_IT1852CDT -
FHR_IT1852CDV -
FHR_IT1854CDC -






...
View all SAP GRC Reports

CHECK_ENTRIES_TOP - Include CHECK_ENTRIES_TOP
C_ACTION_USAGE_SYNC_F01 - Include C_ACTION_USAGE_SYNC_F01
C_CONNECTOR_GROUP_SETTING_CF01 - Include C_CONNECTOR_GROUP_SETTING_CF01
C_CUA_MAPPINGS_CHECK_CUA_ENF01 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF01
C_CUA_MAPPINGS_CHECK_CUA_ENF02 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF02
C_DATA_SOURCE_MAPPING_CHECKF01 - Include C_DATA_SOURCE_MAPPING_CHECKF01
C_IDM_CUA_SETTING_GET_THE_DF01 - Include C_IDM_CUA_SETTING_GET_THE_DF01
C_PSSCONFIG_SAVE_QUESTIONIDF01 - Include C_PSSCONFIG_SAVE_QUESTIONIDF01
C_REQ_MAPPING_POPULATE_THE_F01 - Include C_REQ_MAPPING_POPULATE_THE_F01
C_SET_CHECK_CHECK_DEFAULT_EF01 - Include C_SET_CHECK_CHECK_DEFAULT_EF01
...
View all SAP Access Control GRC Reports

/GRCPI/GRIA_AU_AUTH_GET_ACTVT - Include /GRCPI/GRIA_AU_AUTH_GET_ACTVT
/GRCPI/GRIA_AU_USR_GETCOMPROLE - Include /GRCPI/GRIA_AU_USR_GETCOMPROLE
/GRCPI/GRIA_DATA_DECLARETION - Include /GRCPI/GRIA_DATA_DECLARETION
/GRCPI/GRIA_DLOAD_AUTH_OBJS - Download Authorization object
/GRCPI/GRIA_DLOAD_ROLE_AU_OBJS - Role Authorization Object
/GRCPI/GRIA_DNLDROLES - Download Roles
/GRCPI/GRIA_DOWNLOAD_SAPOBJ - Download objects
/GRCPI/GRIA_EXPORT_AC_DATA - AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program
/GRCPI/GRIA_MANAGER_INFO - Include /GRCPI/GRIA_MANAGER_INFO
/GRCPI/GRIA_R_DOWNLOAD_DESC - Program /GRCPI/GRIA_R_DOWNLOAD_DESC


...
View all SAP GRC Access Control Plug-In GRC Reports

GRPCRTA_CHANGELOG_MIGRATION - GRCRTA Change Log Migration 2.5 & 3.0
GRPCRTA_CHANGELOG_START - GRPC Configuration Change Log Capture
GRPCRTA_CHANGELOG_START_RUN - GRPCRTA Run Change log
GRPCRTA_CHGLOGF01 - Include /VIRSA/ECMCHGLOGF01
GRPCRTA_CHNGLOG - Capture Change log data
GRPCRTA_CONTROL_COMMON - Automated Control Common Routine
GRPCRTA_CONTROL_FORM - Include GRPCRTA_CONTROL_FORM
GRPCRTA_CONTROL_MAIN - Automated Control Main
GRPCRTA_CONTROL_SELECTION - Include GRPCRTA_SUBSELECTION
GRPCRTA_CONTROL_TOP - Include GRPCRTA_CONTROL_TOP
...
View all SAP Process Controls -Automated Controls GRC Reports

/GRCPI/A_AM_REPORT_VALIDATEI02 - Include /GRCPI/A_AM_REPORT_VALIDATEI02
/GRCPI/A_AM_REPORT_VALIDATEO02 - Include /GRCPI/A_AM_REPORT_VALIDATEO02
/GRCPI/A_OVERVIEW_AR_I01 - Include /GRCPI/A_OVERVIEW_AR_I01
/GRCPI/A_OVERVIEW_AR_O01 - Include /GRCPI/A_OVERVIEW_AR_O01
/GRCPI/GRIA_AM_BR_EXECUTE - Program /GRCPI/GRIA_AM_BR_EXECUTE
/GRCPI/GRIA_AM_BR_EXECUTE_GF01 - Include /GRCPI/GRIA_AM_BR_EXECUTE_GF01
/GRCPI/GRIA_AM_BR_EXECUTE_TOOL - BR Execution Tool
/GRCPI/GRIA_AM_CHANGELOG - Program /GRCPI/GRIA_AM_CHANGELOG
/GRCPI/GRIA_AM_CHANGELOG_GEF01 - Include /GRCPI/GRIA_AM_CHANGELOG_GEF01



/GRCPI/GRIA_AM_OVERVIEW_AR - Qualified ABAP Reports Overview
...
View all SAP GRC Process Control Plug-in GRC Reports

FHR_IT1844CDC -
FHR_IT1844CDF -
FHR_IT1844CDT -
FHR_IT1844CDV -
FHR_IT1846CDC -
FHR_IT1846CDF -
FHR_IT1846CDT -
FHR_IT1846CDV -
FHR_IT1847CDC -
FHR_IT1847CDF -
...
View all SAP GRC Risk Management GRC Reports

CB_VC_ROLE_EXITS_AFTER_SAVEF01 - Include CB_VC_ROLE_EXITS_AFTER_SAVEF01
CB_VC_ROLE_EXITS_BEFORE_SAVF01 - Include CB_VC_ROLE_EXITS_BEFORE_SAVF01
CL_TEST -
DELIMIT - Include DELIMIT
GRFN_30_2010_UPG_AUDIT_TRAIL - Upgrade PC 3.0 Audit Trail Data
GRFN_30_2010_UPG_BACKUP_DATA - Backup of Local Process and Local IELC Group Data
GRFN_30_2010_UPG_CDF_CONFIG - Convert PC 3.0 CDF Configuration to GRC10.0 Field configurat
GRFN_30_2010_UPG_MAP_REG - Upgrade PC3.0 Regulation Evaluation Relations
GRFN_30_2010_UPG_ORG_VIEW - Convert PC 3.0 Hierarchy Type to GRC2010 Organization view
GRFN_30_2010_UPG_ORG_VIEW_01 - Include GRFN_30_2010_UPG_ORG_VIEW_01
...
View all SAP Process Controls GRC Reports