on 01-25-2015 4:44 PM
Hi All ,
I need advice if we can both have both pre-approved and approval required EAM Access in SAP .The EAM access which my organization should be combination above. I have went through the documentation on EAM - Provisioning Strategies which gave a good idea on EAM .
http://scn.sap.com/docs/DOC-57322
The problem which I am having after I have configured the EAM Access in NWBC
I was able to login using Firefighter IDs without approval even though the owner rejected the request .
Checked the parameter 4007 and 4008 both was set to Yes,
Would that mean we can only have either pre-approved and approval required EAM Access . Much help advice on this .
Regards
Kumar
Hi Kumar,
As per your requirement you can follow below approach
Design Considerations
** Manual Assignment of Users to FF IDs is not allowed
** End Users are not given access to create FF ID access requests by restricting using request type auth object
Pre-Approval will not be through GRC system
1. Users who need Firefighter access will get offline approval via Email and then will raise a ticket to our support team.
2. Based on email approval and ticket raised, our support team will raise a EAM access request for the user attaching the approval Email
Approval in GRC system
1. Once the request is raised, it goes for approval to FF ID owner and up on approval from FF ID owner user will be assigned with the requested FF ID
Regards,
Madhu.
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Kumar,
If you wan pre-approved, then assign FF ID manually after obtaining necessary approvals as per your designed protocol. This does not need any WF configuration.
For Approved, as pointed by others, you need to define WF in GRC system.
It is very nicely explained by Madhu.
Regards,
Faisal
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