SAP Licensing Type for User Manager and Role Owner access for User Provisioning

[Former Member]

We are implementing ARM (GRC 10.0) with two levels of approvals. User raises a request and it is goes to User Manager as 1st approver and  then to role owner and 2nd approver. Based on SOD conflict role owner raise mitigation request.

Now for this WF to work, as a prerequisite User Manager and Role Owner needs to be setup in GRC system with limited access (role SAP_GRAC_ACCESS_APPROVER).

I want to understand SAP Licensing Type for Manager and Role Owner access for User Provisioning. Please note not all the managers have access to SAP systems.

Thanks in advance.

Regards,

Piyush.

[Former Member · Accepted solution]

Piyush,

Questions about licensing should be directed to your SAP account representative.  My organization's GRC license agreement is not based on user counts, but such contracts are confidential and can vary.

Gretchen

[Former Member · Accepted solution]

Thanks Gretchen!

I will get in touch with the SAP account representative.

[Former Member · Accepted solution]

Hi Piyush,

Please let me know if you get advise from SAP Representative.

Regards,

Rdddy