SAP GRC-AC sub module is an application component stands for Access Control in GRC. It is coming under the GRC module (Governance, Risk and Compliance). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.
SAP GRC-AC SUB COMPONENTS
Here is the list of sub components coming under the SAP Access Control in GRC application component with the package name they belong to.
- /VIRSA/VA90000001 → GRC-AC → Access Controls
- GF10000001 → GRC-AC → Access Control
SAP GRC-AC (Access Control in GRC) TABLES
Here is a list of sample 15 tables coming under GRC-AC component. Full list will be available from the mentioned link after this list.
- GRACCNDGPTYPE → GRC ERM Condition Group Type
- GRACMITPROF → Profile mitigating control assignment
- GRACFIOREQATTRC → FIORI Access Request Attribute Values
- GRACFLDVALT → Text Table Field Value
- GRACCONGRPSTAT → Connector Group Status
- GRACPROFILECRPVL → Profile Critical Role/Profile Violation Table
- GRACAUDITLOG → Security Audit Log table
- GRACRLCONNT → Table to store role description in backend system
- GRACMWCNRKRVWV → MSMP Stage Task Configuration Values for SOD Risk Review
- GRACUSERPRMVLEXT → User Permission Violations for Extended Objects
- GRACBPROCT → Business Process Text
- GRACMWCNSAURWV → MSMP Stage Task Configuration Values for SPM
- GRACUARBUSRLSNAP → Business Role Snapshot
- GRACCUSTGRP → Custom group table
- GRACEUP → End User Personalization
- View full list of SAP GRC-AC Tables with description
SAP GRC-AC (Access Control in GRC) TCODES
See some sample transaction codes used with SAP GRC-AC sub module. I have added Full list with details in another tutorial (see the link after this list).
- GRAC_AUTH_SYNC → Authorizations Synchronization
- GRACRABATCH_MONITOR → Batch Risk Analysis Monitor
- GRAC_UPLOAD_ADDRULES → Upload Additional Rules
- GRAC_FFOBJ_DSC_MAINT → Maintain EAM FF Object Description
- GRAC_IDM_SCHEMA_SYNC → IDM Schema Update
- GRAC_ROLE_SYNC → Role Synchronization
- GRAC_ROLE_USAGE_SYNC → Role Usage Synchronization
- GRAC_ORGRULE_WD → Organization Rule Creation Wizard
- GRAC_ALERT_GENERATE → Alert Generation
- GRAC_WF_MIG → Migrate workflow rules
- GRAC_DWLOAD_ADDRULES → Download Additional Rules
- GRAC_RULE_TRANSPORT → Transport Access Rules.
- GRAC_RULE_DELETE → Delete Access Rules.
- GRAC_UPLOAD_RULES → Upload AC Rules
- GRAC_PROFILE_SYNC → Profile Synchronization
- View full list of SAP GRC-AC tcodes with details