此APP实施相关信息:
模块:GRC
GUI事务码:
功能描述:Access Approver
OData服务:GRC_ACCESSREQUEST_APPROVE
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/grc_acreq_apr
权限角色::n/a
此APP对SAP支持如下:
模块:Access Control Administrator;
版本:SAP GRC
Required Back-End Product:Finance
APP类型:Transactional(SAP Fiori (SAPUI5))
数据库支持类型:Any DB
此APP对BSP支持如下:
BSP名称:GRC_ACREQ_APR
BSP包:FCG_GRC_ACCESSREQUEST
BSP组件及版本:UIGRC001 100
BSP运用地址:/sap/bc/ui5_ui5/sap/grc_acreq_apr
APP使用行业:
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
View the risks associated with each role requestedSearch for access request by request number or user nameReview access requests submitted for approvalView how many days the request has been pendingApprove or forward the access request and add a reason for your decisionIf there are unmitigated risks in a request, you can forward the request for compliance reviewIf multiple roles are requested at the same time, the approver can reject one or more roles to avoid risk, approve all remaining roles, and add a comment about the decision.
摘要:With the transactional app Access Approver, you can approve, reject or forward access requests that have been submitted for approval. You can see which requests have risks and using drill-down explore for more information about the risk level and actions that created the risks. You can also add a comment about your decision.View the risks associated with each role requestedSearch for access request by request number or user nameReview access requests submitted for approvalView how many days the request has been pendingApprove or forward the access request and add a reason for your decisionIf there are unmitigated risks in a request, you can forward the request for compliance reviewIf multiple roles are requested at the same time, the approver can reject one or more roles to avoid risk, approve all remaining roles, and add a comment about the decision.