Configuring Cross System on SAP GRC

The SAP GRC integration can be used to verify the risk for the request placed for cross system configuration containing SAP Role for multiple SAP Direct applications.

Perform the following steps to configure cross system on SAP GRC:

  1. Create connectors for all the SAP Direct applications as mentioned in Creating an RFC Connection on SAP GRC System.

  2. Go to SPRO > SAP Reference IMG > Governance Risk and Compliance > Common Component Settings > Integration Framework > Maintain Connector and Connection Types and execute it.

  3. In the new screen, select Define Connectors. In the right-hand section with the name Connection type definition, select SAP.

  4. In the new screen, select New Entries and enter the value of Conn.Group as CROSS_SYST and Connector Group Text as Cross_System_Group. Save it.

  5. Select Cross System and on the left side double-click Assign Connector Group to Group Types.

  6. Select New Entries and in the new screen select Connector Group Type as Cross_System_Group.

  7. Select CROSS_SYST group and double-click on Assign Connectors To Connector Groups.

  8. Select New Entries and add the connector Names configured in Step 1.