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Re: SAP_GRAC_SUPER_USER_MGMT_USER IS MISSING IN PFCG

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Hi Feroz,

 

You need to perform lot of configuration activities in both GRC and Target systems apart from creating FF ID. Please follow all the steps mentioned in the below guides and let us know if you face any issues.

 

Step 1: Create Firefighter ID:

Create a user account in transaction SU01 with user type “S” to be used as a Firefighter ID in target SAP production system

Assign the appropriate roles to the Firefighter ID

A user exit should be implemented (see SAP Note 1545511) to restrict users from logging in to the Firefighter ID through the SAP GUI.

 

Step 2: Import Firefighter ID to GRC:

Run “Repository Object Synch” background job in GRC => SPRO => Governance, Risk and Compliance => Access Control => Synchronization Jobs”

 

Step 3: Assign Firefighter Owner:

Assign an Owner to the Firefighter ID.

NOTE: Before assigning owners please create owners SU01 record in GRC system and mark the person as Firefighter Owner in NWBC => Setup => Access Owners => Access Control Owners

 

Step 4: Assign Firefighter Controller:

Assign a Controller to the Firefighter ID.

NOTE: Before assigning Controllers please create controllers SU01 record in GRC system and mark the person as Firefighter controllers in NWBC => Setup => Access Owners => Access Control Owners

 

For Centralized Firefighting Follow below guide

 

Configure Emergency Access (EAM) in GRC 10

 

For De-centralized Firefighting Follow below guide

 

De-centralized EAM GRC 10.0

 

Regards,

Madhu.


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