SAP GRC AC - frequently asked questions

Our consultants have put together a comprehensive list of common enquiries and responses to SAP security issues to help with basic troubleshooting and simple problem solving. The FAQs also provide useful background data to IT administrators about to start an SAP initiative.

If you have a question which is not listed here, please use the Ask the Experts form to submit a question. Your inquiry will be addressed by one of our consultants as promptly as possible.

CUP is a workflow engine focussed on the user access management processes. It allows you to define an approval process for different types of user changes and automate the provisioning of these changes based upon the decision of the defined approvers. The provisioning process can be automated through either direct or indirect role assignment as well as routing through a CUA system if required. You can also use CUP to remove access from users.

As well as this core functionality, CUP also supports periodic user access reviews and password self service to allow users to reset their own passwords.

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