User Assignment Tool for SAP GRC v.2

We have renewed our User Assignment Tool to make it available for end-users of SAP Process Control. It can be now accessed right from the User Interface, be it standard NWBC or Fiori Launchpads, Entry Page-based UI, or SAP Portal. Users can download all user assignments for a selected entity, adjust the assignments (remove, assign new, and replace users) in Excel, and upload back to the system. To make it more efficient and accurate, the tool has a simulation mode and extensive log. Standard SAP GRC authorization and consistency checks are fully integrated into our solution. This tool also helps to monitor if the user accounts have expired, are locked, if the role-entity relationship is specified correctly, and if the validity dates are correct.

Ask us if you want to learn more about our Riscomp Update Tools.