Wednesday, May 24, 2017

SAP GRC AC




Name of the Program
Description
INCREMENTAL
Frequency 
Start Time
GRAC_PFCG_AUTHORIZATION_SYNC
Authorization Sync
N/A
GRAC_REPOSITORY_OBJECT_SYNC
User, Role and Profile Sync
every 6hrs
5:00AM
GRAC_ACTION_USAGE_SYNC
Action Usage Sync
N/A
GRAC_ROLE_USAGE_SYNC
Role Usage
N/A
GRAC_SPM_LOG_SYNC
SPM Workflow Log Sync
N/A
GRAC_BATCH_RISK_ANALYSIS
Risk Analysis in Batch Mode
Daily
5:00AM
GRFNMW_BATCH_EMAIL_REMINDER
Email Reminder
N/A


Name of the Program
Description
FULL
Frequency
Start Time
GRAC_PFCG_AUTHORIZATION_SYNC
Authorization Sync
N/A
GRAC_REPOSITORY_OBJECT_SYNC
User, Role and Profile Sync
Weekly
5:00AM
GRAC_ACTION_USAGE_SYNC
Action Usage Sync
N/A
GRAC_ROLE_USAGE_SYNC
Role Usage
N/A
GRAC_SPM_LOG_SYNC
SPM Workflow Log Sync
N/A
GRAC_BATCH_RISK_ANALYSIS
Risk Analysis in Batch Mode
Weekly
5:00AM
GRFNMW_BATCH_EMAIL_REMINDER
Email Reminder
N/A


Name of the Program
Description
NORMAL
Frequency
Start Time
GRAC_PFCG_AUTHORIZATION_SYNC
Authorization Sync
every 6hrs
5:00AM
GRAC_REPOSITORY_OBJECT_SYNC
User, Role and Profile Sync
N/A
GRAC_ACTION_USAGE_SYNC
Action Usage Sync
every 6hrs
5:00AM
GRAC_ROLE_USAGE_SYNC
Role Usage
every 6hrs
5:00AM
GRAC_SPM_LOG_SYNC
SPM Workflow Log Sync
Daily
5:00AM
GRAC_BATCH_RISK_ANALYSIS
Risk Analysis in Batch Mode
N/A
GRFNMW_BATCH_EMAIL_REMINDER
Email Reminder
Daily
7:00AM




SAP GRC AC Jobs




Monday, May 8, 2017

SAP SBWP

RSSODLIN - flags all SBWP inbox documents of a certain user for reorganization (completely clears the slected folder)  - note 63912.
RSSOINBD - flags all SBWP inbox documents of a certain user for reorganization - note 640160.

RSSODLWF - flags all send notifications for organization - note 131031.
RSSOREDF - flags all documents referenced to a batch user for reorganization - note 516110.
RSSOMOVE - with this report you may flag contents of a user's inbox for reorganization, while filtering the data by date (This is the most useful, though unread or unexpired documents will not be deleted).