GRC AC CUP 5.3 -don't have all pre configured configuration settings

[yudittzruya]

Hi All,

we installed all the GRC AC 5.3 components. In the CUP component we see all the WF types (in the miscellaneous screen) but we do not have all their WF definitions (meaning initiator, stages, paths...) - we have those definitions only for the ERM WF.

Any ideas why is that and can we solve this ?

Thanks

Yudit

[Former Member]

Yudit,

This is what you need to configure it CUP. What do you mean by definition for ERM? Even for ERM, you need to configure initiator, stages and path.

Regards,

Alpesh

[yudittzruya]

Hi Guys,

As far as i understood, we should have some default paths + stages in the system.

The fact is that after installing the system, we have default definitions of stages and paths for the RE workflow type.

Thanks Yudit

[koehntopp]

Hi Yudit,

no, this is not preconfigured.

Please have a look at the application integration document, it will guide you through the process:

https://wiki.sdn.sap.com/wiki/display/BPX/Governance%2CRisk%2CandCompliance%28GRC%29How-ToGuides

Hope that helps,

Frank.

[yudittzruya]

Just to clarify

Beside the WF type themselves there is no pre-configured stages/paths for any WF type (not even for the CUP WF type)

Thaks

Yudit

[Former Member]

Hi Yudit,

You need to create all of them in CUP according to your company scenarios.

These are default workflow types through which your workflow will work, but you need to create workflows.

Even for ERM, you need to create workflows.

Please refer to Config Guide for AC 5.3, goto -

https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000718172&;

In left hand side, click - SAP GRC Access Control - SAP GRC Access Control 5.3 - Configuration Guide - SAP GRC Access Control 5.3

Hope it helps.

Thanks & Regards,

Sabita