pc10 creating connectors

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com 2011 SAP AG

Applies to: SAP BusinessObjects Process Control 10.0 Summary Most continuous monitoring scenarios require the creation and configuration of Remote Function Call (RFC) destinations (or connectors).

Team: Governance, Risk, and Compliance SAP BusinessObjects Division Created on: 14 February 2012

Version 1.0

Creating Connectors in Process Control 10.0

SAP COMMUNITY NETWORK SDN - sdn.sap.com | BPX - bpx.sap.com | BOC - boc.sap.com

2011 SAP AG

Document History Document Version Description

1.00 Initial release


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2011 SAP AG

Table of Contents

1. Business Scenario ..........................................................................................................1

2. Background Information .................................................................................................1

3. Prerequisites....................................................................................................................1

4. Creating Connectors .......................................................................................................2 4.1 Post-Installation Steps ..............................................................................................2

4.1.1 ABAP Report Subscenario ............................................................................6 4.1.2 SoD Integration Subscenario ........................................................................7 4.1.3 BW Query Subscenario ................................................................................8 4.1.4 Configurable Subscenario .............................................................................9 4.1.5 Event-Driven Monitoring Subscenario ......................................................... 10 4.1.6 External Partner Integration Subscenario .................................................... 10 4.1.7 Process Integration Subscenario................................................................. 11 4.1.8 Programmed Subscenario .......................................................................... 11 4.1.9 SAP Query Subscenario ............................................................................. 12


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1. Business Scenario This document contains instructions for creating connectors.

2. Background Information In Process Control 10.0, creating and configuring connectors is a prerequisite to using many of the continuous monitoring subscenarios. There are different types of connectors: x Local system connectors are used to integrate with the Access Control application for

monitoring segregation of duty violations. x Web service connectors are used for external partner data sources. x SAP system connectors are used in all other cases.

3. Prerequisites The system requirements to create connectors are as follows: x Process Control 10.0 x Monitored system must be based on NetWeaver (4.6c to 7.10) with the SAP GRC 10.0

NetWeaver plug-in installed


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4. Creating Connectors A Remote Function Call (RFC) is an interface for communication between an SAP client and server to external programs and data. The interface can enable function calls to SAP systems or external systems.

Most subscenarios for Continuous Monitoring require a connector. The general steps are outlined in the next section, followed by any specific steps required for each subscenario.

4.1 Post-Installation Steps 1. Open the SAP Reference IMG by entering the transaction code SPRO in the PC backend. 2. Display the SAP Reference IMG. 3. Choose Governance, Risk and Compliance. 4. Choose Common Component Settings, and then choose Integration Framework. 5. Choose Create Connectors (transaction code SM59).

The Configuration of RFC Connections window appears.


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This an example of an ABAP Connector.

After creating connectors, verify that Connection Test and Remote Logon are functional. 6. Once the connectors are created from the PC to the RTA system and from the RTA system to

the PC system, verify that they are functional. To do this, choose Maintain Connectors and Connection Types (transaction SPRO in the PC backend).

7. Choose Connection type definition.


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NOTE: Choose Create New Entries to first define the Connection Type. 8. Select SAP as the Connection Type for the ABAP report, Configurable, Programmed, SAP

Query, and BI Query subscenarios. The following example creates an ERP system connector. 9. Choose Save.

10. Choose Define Connectors. 11. Choose the New Entries pushbutton. 12. Define your ERP system as the Target Connector and your PC system as the Source

Connector. The Target Connector is the system you need to monitor. The Source Connector is the PC system, which is required in asynchronous communication for the Target system to call back to the PC system.


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13. Choose Save.

14. Choose Maintain Connection Settings. The Determine Work Area Entry window appears.


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15. Enter AM in the Work Area field of the Determine Work Area Entry screen. 16. Choose the Continue pushbutton.

17. Choose Subscenario Definition. 18. Choose the New Entries pushbutton. 19. Define the subscenario and its descriptive text, and then choose Save.

4.1.1 ABAP Report Subscenario To create and configure connectors for the ABAP Report subscenario, first follow steps 119 in section 4.1.

1. Select the ABAP_REPORT subscenario.


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2. Choose Scenario-Connector Link. The settings are automatically populated by the system. 3. Enter target connectors and system type for the ABAP REPORT subscenario. 4. Choose Save.

4.1.2 SoD Integration Subscenario To create and configure connectors for the SoD Integration subscenario, first follow steps 119 in section 4.1.

1. Select AM_SOD. The settings are automatically populated by the system.

2. There is no SoD connector since it uses the local system.


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4.1.3 BW Query Subscenario To create and configure connectors for the BW Query subscenario, first follow steps 119 in section 4.1.

1. Select BW Query.

2. Select Scenario-Connector Link, and then enter the connectors and system type which have BW query installed. (In this example, enter PE2, Q76, Q78, and R51.)

3. Choose Save.


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4.1.4 Configurable Subscenario ...

To create and configure connectors for the Configurable subscenario, first follow steps 119 in section 4.1.

1. Select the Configurable sub scenario.

2. Choose Scenario-Connector Link.

3. Enter the connectors which are set to the subscenario. The example connectors are shown

below.


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4. Choose Save

4.1.5 Event-Driven Monitoring Subscenario ... no acti on n eed ed f or c onnector s fo r eve nt- base d m onito ring.

No action is needed for connectors for event-driven monitoring.

4.1.6 External Partner Integration Subscenario ...

To create and configure connectors for the External Partner Integration subscenario, first follow steps 119 in section 4.1.

1. Select GL_MQT.

2. Choose Scenario-Connector Link. 3. Enter the Target Connector and Connection Type.


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4. Choose Save.

4.1.7 Process Integration Subscenario ...

There is no Scenario Connector Link for the Process Integration subscenario

4.1.8 Programmed Subscenario ...

To create and configure connectors for the Programmed subscenario, first follow steps 119 in section 4.1.

1. Select Programmed.

2. Choose Scenario-Connector Link. 3. Enter the Target Connector and Connection Type.

4. Choose Save.


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4.1.9 SAP Query Subscenario ...

To create and configure connectors for the SAP Query subscenario, first follow steps 119 in section 4.1.

1. Select SAP Query. 2. Choose Scenario-Connector Link. 3. Enter the Target Connector and Connection Type.

4. Choose Save.


5. Copyright Copyright 2012 SAP AG. All rights reserved

SAP Library document classification: PUBLIC

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