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 Roles Available


With Roles Available, you can identify the number of roles available across all your systems. You can use the Roles Available for the following:

  • To gain transparency on roles available in your system landscape

  • To ensure role structure is in control

Key Features

  • Calculation rules: List of available Access Control roles, with its attributes, and user assignments at execution date.

  • Generic Drill Down: Number of Roles.

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business 1.0 for SAP solutions for GRC SPS 6

Contains Virtual Data Model (VDM)

SAP HANA Live for SAP solutions for GRC 1.0 SPS 9

SAP Business Suite Product

SAP Access Control 10.0 SPS 15

SAP Access Control 10.1 SPS 7

Component for Customer Incidents