SAP GRC ARA Configuration Step-by-Step Guide | Index IT

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

SAP GRC ARA configuration step by step guide showing rulebook upload, mitigation control and SOD rule generation process

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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.

Example: User needs SU01 and PFCG → system shows risk → apply mitigation → access allowed with monitoring.

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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