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 Access Requests by Stage

 

With Access Requests by Stage, you can identify access requests that have been processed or are being processed at certain stages. You can use Access Requests by Stage to explore:

  • The number of access requests which can also be filtered by selected stage.

  • Additional specific information about the access requests:

    • Access request number

    • System connection

Key Features

  • Calculation rules: Count the number of records to be displayed on tile based on the filters listed above.

  • Generic Drill Down: Number of access request line items

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

GRC-SAC-ANA