SAP Access Control in GRC (GRC-AC) Component Details & Tutorials

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 module


Here is the list of sub components coming under the SAP Access Control in GRC application component with the package name they belong to.

  1. /VIRSA/VA90000001 → GRC-AC → Access Controls
  2. 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.

  1. GRACCNDGPTYPE → GRC ERM Condition Group Type
  2. GRACMITPROF → Profile mitigating control assignment
  3. GRACFIOREQATTRC → FIORI Access Request Attribute Values
  4. GRACFLDVALT → Text Table Field Value
  5. GRACCONGRPSTAT → Connector Group Status
  6. GRACPROFILECRPVL → Profile Critical Role/Profile Violation Table
  7. GRACAUDITLOG → Security Audit Log table
  8. GRACRLCONNT → Table to store role description in backend system
  9. GRACMWCNRKRVWV → MSMP Stage Task Configuration Values for SOD Risk Review
  10. GRACUSERPRMVLEXT → User Permission Violations for Extended Objects
  11. GRACBPROCT → Business Process Text
  12. GRACMWCNSAURWV → MSMP Stage Task Configuration Values for SPM
  13. GRACUARBUSRLSNAP → Business Role Snapshot
  14. GRACCUSTGRP → Custom group table
  15. GRACEUP → End User Personalization
  16. 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).

  1. GRAC_AUTH_SYNC → Authorizations Synchronization
  2. GRACRABATCH_MONITOR → Batch Risk Analysis Monitor
  3. GRAC_UPLOAD_ADDRULES → Upload Additional Rules
  4. GRAC_FFOBJ_DSC_MAINT → Maintain EAM FF Object Description
  5. GRAC_IDM_SCHEMA_SYNC → IDM Schema Update
  6. GRAC_ROLE_SYNC → Role Synchronization
  7. GRAC_ROLE_USAGE_SYNC → Role Usage Synchronization
  8. GRAC_ORGRULE_WD → Organization Rule Creation Wizard
  9. GRAC_ALERT_GENERATE → Alert Generation
  10. GRAC_WF_MIG → Migrate workflow rules
  11. GRAC_DWLOAD_ADDRULES → Download Additional Rules
  12. GRAC_RULE_TRANSPORT → Transport Access Rules.
  13. GRAC_RULE_DELETE → Delete Access Rules.
  14. GRAC_UPLOAD_RULES → Upload AC Rules
  15. GRAC_PROFILE_SYNC → Profile Synchronization
  16. View full list of SAP GRC-AC tcodes with details