A.Set the Who are the reviewers? parameter for UAR to COORDINATOR

B.Schedule the Generate new request for UAR rejected request job

C.Maintain the GRAC_COORDINATOR agent at the approval stage in MSMP Process ID SAP GRAC_USER_ACCESS_REVIEW

D.Set the Admin review required before sending tasks to reviewers parameter for UAR to YES

A.Process Initiator

B.Notification Rule

C.Rule Type

D.Rule Result

A.Role definitions have been maintained in Business Role Management.

B.Process ID SAP GRAC_ROLE_APP has been configured.

C.The Role Usage Sync job has been executed successfully.

D.Process ID SAP_GRAC_ACCESS_REQUEST has been configured.

A.Report

B.Organization

C.Control ID

D.Risk Owner

A.Business Integrity Screening

B.Enterprise Risk and Compliance

C.Access Governance

D.Audit Management

E.Cybersecurity and Data Protection