SoD Review Guide

[former_member366047]

Dear Forum goers,

It has been a long time coming, but we just released the SoD Review Guide on BPX.

You can find it here:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f01947f3-80d6-2c10-36a6-d4dad7cf1...

Thanks!

Ankur

SAP GRC RIG

[Former Member]

Hi Ankur,

Thanks for sharing the guide. Its very helpful.

[Former Member]

Thanks Ankur. This is great. I have some questons/concerns about the guide:

Page 17: 1. Admin

Changes are not accepted from 'Track Changes' feature of Word. The changes still show up in 'RED'.

Page 20: Lock, Forward To Next Stage:

Is "Lock, Forward To Next Stage" same as "Deactivate; Forward To Next Stage" or the users are only locked in "Lock, Forward To Next Stage"?

Page 43: Are the links for config guide etc. under Related Content suppossed to work?

Can you please respond?

[former_member366047]

Alpesh,

To answer your questions,

Page 17: 1. Admin

Changes are not accepted from 'Track Changes' feature of Word. The changes still show up in 'RED'.

I do not understand this response. The document looks fine to me on Page 17.

**Page 20: Lock, Forward To Next Stage:**

*Is "Lock, Forward To Next Stage" same as "Deactivate; Forward To Next Stage" or the users are only locked in "Lock, Forward To Next Stage"?

Yes, you are correct, the users are only locked in "Lock, Forward to Next Stage." "Deactivate, Forward To Next Stage" sets the User assignment to the current date.

Page 43: Are the links for config guide etc. under Related Content suppossed to work?

We submit our documents to BPX as a word document, and then they convert it to PDF, so the links do not work after the conversion is done. If you are interested in a link, let me know, and I will point you to the correct place.

Thanks!

Ankur

SAP GRC RIG

[Former Member]

Hey Ankur,

Thanks for creating and sharing SOD review guide..hopefully more customers will now make use of this feature.

Regards,

Amol

[Former Member]

Thanks Ankur for quick response.

Page 17: 1. Admin

Changes are not accepted from 'Track Changes' feature of Word. The changes still show up in 'RED'.

I do not understand this response. The document looks fine to me on Page 17.

Open the document from the link you provided. Do you see text in 'RED' under 1. Admin section? It seems you/someone made changes in Word but did not accept changes.

Alpesh

[former_member366047]

Thanks Alpesh, that was a good catch.

It is being rectified.

Ankur

SAP GRC RIG

[former_member366047]

Thanks Alpesh, that was a good catch.

It is being rectified.

Ankur

SAP GRC RIG