Indirect assignments are assigned to a Position and a unique Position is assigned to each SAP User ID.
After configuration was performed and the workflow was setup, it was identified during testing that the automatic provisioning is only working for roles that are directly assigned to users, not the indirect assignments. The global provisioning settings are assigned as 'Combined' with the Indirect type as 'Position'.
GRC Access Control
- User Access Review
KBA , features and functionality , best practice , GRC-SAC-UAR , User Access Review , Problem
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