SUMMARY

Provide access to self or other user for SAP SOX systems.

SOX Systems for user assignment in GRC : CAP, CCP, LAP, HUP, WAP & GRP

DETAILS

Click Here to open GRC (Access enforcer) ticket.

Detailed document for Submitting GRC (Access Enforcer), refer the GRC guide

Please find below VIDEO on How to raise GRC (Access Enforcer) ticket for getting roles assigned in SOX system. 

NOTE: SAP Systems and SAP ID mentioned in video are for representation purpose, please choose the systems according to your requirement. 

Also the steps are shown to use an existing user as a Model User and create the access request as per your own requirement.

NOTE: If an approver is not available for a brief period of time, he can delegate his access to another user by delegating the authority. CLICK HERE for the reference link.