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Former Member

Need Step by Steps in GRC 10 Process control


I am looking for some one to provide SAP GRC Process Control Step by Step Process,If it Screen by screen i am Very thank full to all.

How many types of Controls are we can create in GRC 10 Process Control?

Thanks in Advance One and all.


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1 Answer

  • Apr 18, 2013 at 09:18 AM

    Hi Mannu,

    Its not possible to provide the step by step screenshots of the entire application.Better you refer to SAP GRC documentation.

    To answer your question, we use three types of controls Manual, Automated and Semi-automated.



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    • Former Member

      Thank you so much for your immediate reply.Yes i knew it is very difficult describe each and every step by step here.

      Client is looking for implement SAP GRC PC 10 in FI i would like to know what are the steps we have do ?

      And could you please provide me any documents how to configure and what circumstances we need to configure  Control types "Manual","Automated","Semi Automated.

      I am new to this GRC PC 10.0

      Thanks in advance again.