Hi All,
Can you kindly help me to understand the purpose/details of the below points to implement UAR?
1.Risk and Compliance > Access Control > User Provisioning > Define Request Type Customizing activity.
What is the purpose?do we have to assign any action to the request type?If yes,then which actions are recommended?
Why a request type is needed to be created?
2.Governance, Risk and Compliance > Access Control > User Provisioning > Maintain Priority Configuration Customizing activity.
Where it is useful in whole process?
3.Governance, Risk and Compliance > Access Control > User Provisioning > Maintain Review Rejection Reasons for Provisioning Requests Customizing activity.
Any example what we can maintain here?
4.Create a new Service Level Agreement using SAP_GRAC_USER_ACCESS_REVIEW as the Process ID.
What is the purpose of this?
5.Run the Update UAR workflow job to generate the UAR requests
What is the purpose of this JOB?At which step this should be run?