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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 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

Contains Virtual Data Model (VDM)

SAP HANA Analytics for GRC 1.0

SAP Business Suite Product

SAP Access Control 10.0 SPS14

SAP Access Control 10.1 SPS06

Component for Customer Incidents

GRC-SAC-ANA