on 07-09-2014 7:20 PM
Hello Every one,
Before i Jump into the question, please find below the screen shot which tells about the B.P(Business process),Functions created in test system(GRC 10.0), where as the roles and corresponding users which have been created in back end system connecting to GRC 10.0.
Now when i am trying to run a risk analysis on user TEST_RISK(TEST_ROLE_RISK role is assigned and pfa the authorizations in the role), i will be shown the Risk R001.
Now i am trying to run user Level Simulation on the above user TEST_RISK and i am trying to simulate by adding a new role TEST_ROLE_RISK3 as shown in the below screenshot at Action level,Permission Level,Critical Action level ,Critical permission level.
Even though i select the option, Risk from Simulation only, when i try to execute at action level , it is also showing me the risk which coming from the actual role assigned but not from the simulating one.
Thanks and Regards,
Naga.
Hi Naga,
there are some notes which might help to fix the problem. Especially the first might fix your problem.
http://service.sap.com/sap/support/notes/1895502
http://service.sap.com/sap/support/notes/1953347
Please let us know if it helped.
Regards,
Alessandro
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