Reporting is always an important topic for customers. There are standard reports delivered in SAP GRC- Process Control 10.1 and Risk Management 10.1. Most of these delivered reports are not in
graphical format like pie charts, bar graphs and the out...
SAP Process Control (PC) offers sign-off functionality to formalize accountability for the status of internal controls across the organizational hierarchy. Some companies use the sign-off process to support certain regulatory requirements such as the...
Operational Data Provisioning is implemented in a modeling environment used together with the search and provides a metadata view in which a Data Source can be given analytical properties in order to define an Operational Data Provider (ODP).
Ope...
SAP Process Control delivers workflow task to perform online/offline assessments. You can customize the task name by configuring the task, at a given position, to use the new text for the task name.
A workflow task is comprised of the followin...
HiYou could check hrp5352 for connectors and hrp5349 for business rules.You could also execute the transaction OOIT to list down all the Infotypes where HR data is stored& might night need to remember the Infotypes as well.Regards,Amit Saini
Hi John,The roles1) SAP_GRC_FN_BASE and2) SAP_GRC_FN_ALL must be assigned to the SAPINBOX user.Also make sure to assign profile S_A.SCON to this user.Regards,Amit Saini
