Tcodes & Roles for SAP GRC AC 5.3 SPM in R/3

[Former Member]

Hello,

After installing part of the SAP GRC AC 5.3 SPM in the Tcode SAINT (R/3).

I want to know what Tcodes do I need to use the Tcode /VIRSA/VFAT.

Or what type of roles do I need. Is there some.

I have read the PDF "SAP Governance, Risk & Compliance Access Control 5.3 - 02 Post-Installation - SPM.pdf", and I have seen some roles. Are this the standard roles for the SPM in R/3?

Best Regards.

Pablo Mortera.

[Former Member]

Sorry,

I don't understand

User based roles or Role based roles:

User based roles: are user????

What does each role???

[Former Member]

Hi Pablo,

In 5.3 we can use the SPM by two different ways.

1. FFID based: In this you make a user as a FFID and then you use this FFID to perform all the actions.

User based roles are for the above.

3. Role based: In this you assign the roles(maintained in SPM) to the user.

Role based roles are for above.

The basic diffeence is in first one you use user (FFID) to perform the activities whereas in second you use role (which are maintained in SPM).

You can get more details of this in user guide and configuration guide.

Regards,

Shweta

[Former Member]

Hi Pablo,

There are many stahndard roles which are provided in SPM 5.3.

All the details and description of the notes are provided in AC53 Security guide.

following are some of the role for your reference.

User based roles:

/VIRSA/Z_VFAT_ADMINISTRATOR

/VIRSA/Z_VFAT_ID_OWNER

/VIRSA/Z_VFAT_FIREFIGHTER

Role based roles:

/VIRSA/VFAT_ROLE_ADMINISTRATOR

/VIRSA/VFAT_ROLE_OWNER

/VIRSA/VFAT_ROLE_CONTROLLER

Regards,

Shweta.