Steps for loading approvers, solicitors & workflows to the CUP

[Former Member]

Hello,

I want to know if there is a way or steps to load the approvers, solicitors & workflows in the CUP of SAP GRC AC 5.3.

What I mean is that can I load first the workflows and then the approvers & solicitors and then join the approvers to the workflow, or do I have to put first the approvers & solicitors first and then the workflows & join them??

Please I need help.

Best regards...

Pablo Mortera.

[Former Member]

Thank you very much.

[Former Member]

Sorry, Pablo. Just one question::

What do you mean by solicitors?

Having approvers set up and creating workflows are two separate tasks and have no dependency so you don't have to worry about the order. You won't be able to create request without having both of them configured in CUP.

Regards,

Alpesh

[Former Member]

solicitor = Person who does the request.

[Former Member]

We do not load requestor into CUP. They come from the authentication source and data source you have configured.

Regards,

Alpesh