What is 'reconciliation' in SAP GRC-SAC - SAP GRC Access Control?

reconciliation - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: The comparison of accounts to ensure that there are no calculation errors or erroneous items included.

reconciliation - Details

• 
  Key Concepts: 
  Reconciliation is a process used in SAP GRC Access Control to ensure that the access rights of users are in line with their job roles and responsibilities. It is a process of comparing the actual access rights of users with the access rights that should be assigned to them based on their job roles. This process helps to identify any discrepancies between the two and take corrective action. 
  
  How to use it: 
  In SAP GRC Access Control, reconciliation is done by comparing the actual access rights of users with the access rights that should be assigned to them based on their job roles. This comparison is done using a reconciliation report which lists all the discrepancies between the two. Once the discrepancies are identified, corrective action can be taken to ensure that the user has only the access rights that they need for their job role. 
  
  Tips & Tricks: 
  It is important to regularly run reconciliation reports in order to ensure that user access rights are up-to-date and in line with their job roles. This will help to reduce the risk of unauthorized access and ensure that users only have access to the data and systems they need for their job role. 
  
  Related Information: 
  For more information on reconciliation in SAP GRC Access Control, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.1/en-US/f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9f3d7f9a8b2e14f8a9.html