Data Transfer from ROI iAM to SAP GRC
GRC SYNC JOBS
TIP
Open SAP Log On
Enter transaction SPRO.
Repository Sync Job
Authorization Object Sync Job
Check the Log file
Enter transaction SLG1
Review Logs after execution.
Validate GRC tables, such as:
| Tables | Description |
|---|---|
| GRACROLE | Stores role definitions, including role names and descriptions |
| GRACUSERROLE | Contains the core relationship between a business role and a user |
| GRACRLCONN | Maps the relationship between roles and the actions they can perform |
| GRACACTION | Contains a list of permitted actions within the system |
| GRACUSERCONN | Links users to the underlying technical roles |
| GRACUSER | User details |