2066401 - UAR Deprovisioning of Indirect Role Assignments | SAP Knowledge Base Article

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2066401 - UAR Deprovisioning of Indirect Role Assignments

Symptom

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'.


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Environment

GRC Access Control

  • User Access Review

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

KBA , features and functionality , best practice , GRC-SAC-UAR , User Access Review , Problem

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