create user in SAP GRC AC 5.3 for each module (RAR, CUP, SPM, ERM).

[Former Member]

Hello,

I have a doubt.

The users of the modules of the SAP GRC AC 5.3 have to created in the UME of the EP Core, is that right?? And thet add the roles of each user for each module (RAR, CUP, SPM, ERM), is that right?

Best Regards.

Pablo Mortera.

[Former Member]

Hi Pablo,

To access GRC AC 5.3 you can create one UME user and assign different roles related to four GRC component.

Or you can create different GRC user and assign respective components roles.

The example of GRC Admin role are.

AEADMIN

READMIN

VIRSA_CC_ADMINISTRATOR

regards,

Sudip,

[Former Member]

Yes, Pablo. For all the of modules you will need users in UME and you will have to assign necessary roles to those users. If you configure ABAP or LDAP to be datasource of UME then you won't need to create users in UME. You will just have to do the role assignment in UME.

Regards,

Alpesh