SAP Table GRACQUESTION - Group of Questions for Challenge Response

SAP Table - GRACQUESTION

SAP Table	GRACQUESTION
Description	Group of Questions for Challenge Response
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACPSSHR	PSS HR Verification	GRC-AC
GRACSODREPINDEX	SOD Reporting Framework index	GRC-AC
GRACFUNCTAREAT	Functional Area text table	GRC-AC
GRACPREREQ	Prerequisite	GRC-AC
GRACSYSCONACTN	Connector-Action assignment	GRC-AC
GRACRTROLELOG	Log of user reason for profile gen with conflicts	GRC-AC
GRACMGALERTS	Management Alerts	GRC-AC
GRACPROFILEPRMVL	Profile Permission Violation Table	GRC-AC
GRACRLCONNSTAT	Table to store descriptions of roles per system Type	GRC-AC
GRACUSER	User Table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table