Configuration Settings: Failed Access Provisioning

This document contains configuration information for the Failed Access Provisioning app.

SAP Jam Integration

For information on how to configure SAP Jam, see http://help.sap.com/sapjam.

SAP Smart Business Modeler

Before you can use this app, you need to configure it using the SAP Smart Business Modeler.

Note Note

To configure the app, please make copies of the KPI, evaluations, and drill-down configurations provided by SAP, and make your changes in these copies. Also, create your own tiles.

Please do not change the original versions provided by SAP, since new support packages and releases would overwrite your changes.

End of the note.

The KPI has been preconfigured as follows.

KPI: Failed Access Provisioning

KPI ID: sap.hba.grc.AccessRequestFailedProvisioningLineItemQuery

KPI Description: Show the count of access requests with failed user provisioning

Goal Type: Minimizing

Data Source

Parameter	Value
SAP HANA View	sap.hba.grc.AccessRequestFailedProvisioningLineItemQuery
OData Service	/sap/hba/r/grc/odata/grc.xsodata
Entity Set	AccessRequestFailedProvisioningLineItemQuery
Value Measure	NumberOfFailedProvisionItems
Semantic Object/Action	<empty>

The following templates for evaluations, drill-downs, and tiles are provided.

Evaluation: Per System

Evaluation ID: sap.hba.grc.FailedAccessProvisioning.E01

Evaluation Description: Count of access requests with failed user provisioning items by system, and drilldown to details for each item

Data Source

Parameter	Value
SAP HANA View	sap.hba.grc.AccessRequestFailedProvisioningLineItemQuery
OData Service	/sap/hba/r/grc/odata/grc.xsodata
Entity Set	AccessRequestFailedProvisioningLineItemQuery
Value Measure	NumberOfFailedProvisionItems
Semantic Object/Action	<empty>
Scaling Factor	Auto

Targets, Thresholds, and Trend

Parameter	Value
Goal Type	Minimizing
Value Type	Fixed Value
Critical	<empty>
Warning	<empty>
Target	<empty>
Trend	(Not applicable)

Input Parameters and Filters

The following tables show the input parameters, filters, and some preconfigured example values. Use your own values where required, according to the data in your backend system.

Input Parameters

No input parameters required.

Filters

Filter	Operator	Example Value	Explanation
SAPClient	Equal to	200	Ensure that SAPClient has been added as a filter. Enter the client that you use in your SAP ERP system. An entry in this field is required.

Filter

Operator

Example Value

Explanation

SAPClient

Equal to

200

Ensure that SAPClient has been added as a filter.

Enter the client that you use in your SAP ERP system.

An entry in this field is required.

Drill-Down: Per System

View ID: sap.hba.grc.FailedAccessProvisioning.E01.V01

View Title: Per System

Measures and Dimensions:

Parameter	Value
Dimension	System Connection
KPI Measure	Total Number Of Failed Provisioning Items

Visualization Type:

Column
Single Axis
Absolute Values
Default Colors

Drill-Down: Details of Request

View ID: sap.hba.grc.FailedAccessProvisioning.E01.V02

View Title: Details of Request

Measures and Dimensions:

Parameter	Value
Dimensions	SAP Client System Connection ID Of Access Request Access Request Item Number Name Of The Line Item Creation Date Of The Access Request Date The Approval Of The Access Request Is Due Description Of The Access Request Type Description Of The Access Request Priority Description Of Business Process
KPI Measure	Total Number Of Failed Provisioning Items

Visualization Type:

Table
Default Colors

Tile

Title: Failed Access Provisioning

Subtitle: Per System

Parameter	Value
Tile Format	Numeric Tile
Navigation	Generic Drill-Down
Semantic Object	NumberOfFailedProvisionItems
Action	analyzeSBKPIDetails

More Information

For information on evaluations, drill-downs, and tiles, see SAP Smart Business on SAP Help Portal:

For SAP NetWeaver 7.31:
http://help.sap.com/nw-uiaddon Application Help SAPUI5 Application Frameworks
For SAP NetWeaver 7.4:
http://help.sap.com/nw74 Application Help UI Technologies in SAP NetWeaver UI Development Toolkit for HTML5 (SAPUI5) SAPUI5 Application Frameworks