此APP实施相关信息:
模块:GRC
GUI事务码:
功能描述:Access Risk
OData服务:CB_ACCESS_RISK_SRV
UI5激活SAP应用:/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet
权限角色::SAP_GRC_ACCESSRISK_APP
此APP对SAP支持如下:
模块:Security Manager;
版本:SAP GRC
Required Back-End Product:Finance
APP类型:Factsheet(SAP Fiori (SAPUI5))
数据库支持类型:HANA DB exclusive
此APP对BSP支持如下:
BSP名称:BSCBN_ANF_GRAC
BSP包:BSCBN_UI_ANF_GRC
BSP组件及版本:UIGRC001 100
BSP运用地址:/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet
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
摘要:This fact sheet displays contextual information about Access Risks. You can navigate to its related entities. You can view facts about the risk such as risk type, business process, unmitigated users, unmitigated roles and the risks that are pending. You can also view when a risk was last changed and by whom.