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Former Member

Need Step by Steps in GRC 10 Process control

Hi

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.

Mannu.

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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.

    http://scn.sap.com/docs/DOC-22323

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

    regards,

    Rajeshwari

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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.

      Mannu