SAP GRC ARA Configuration Step-by-Step Guide (Real-Time)

What is ARA in SAP GRC?

ARA (Access Risk Analysis) helps identify access risks, detect SoD conflicts, and maintain compliance in SAP systems.

• Detect conflicting roles
• Identify risky access
• Ensure secure authorization

Step 1: ARA Configuration

Path: SPRO → Governance, Risk & Compliance → Access Control → Maintain Configuration Settings

Types of Parameters

1. Change Log

Tracks changes in functions, risks, roles, and rule sets.

2. Mitigation (Important)

Mitigation allows risky access with control.

3. Risk Analysis Parameters

• Include locked users
• Include expired users
• Default SOD report

4. Workflow Parameters

Used for approvals, access requests, and mitigation workflows.

Step 2: Rulebook (SOD Rules)

Rulebook contains business processes, functions, risks, and rule sets.

Without rulebook → No risk analysis

Step 3: Upload Rulebook

Use T-code: SCPR20

• Select BC Set
• Activate rulebook

Step 4: Generate Rules

Path: SPRO → Generate SOD Rules

Check job using SM37

Step 5: Verify Rules

Check table: GRACACTRULE

Step 6: Run Risk Analysis

• Select user
• Select connector
• Execute analysis

Real-Time Implementation Flow

• Post installation
• Configuration
• Parameter setup
• Rulebook upload
• Rule generation
• Risk analysis

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