Clik here to view.
SAP GRC Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
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SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleEAM - For the new kid on the block
G’Day All, Picking up from my previous topic aboutARA - For the new kid on the block, this document is just an overview of my understanding of what EAM is (from what I read here and SAP documentation)...
View ArticleTop 10 most viewed SAP KBA's for GRC Access Control in August 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Process Control in August 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleSAP_ALL replace role for user WF-BATCH -ARM,GRC10
Dear all, Generally we will assign SAP_ALL to user id WF-BATCH for mail communication and background jobs to avoid missing authorizations. But we have requirement not to use SAP_ALL for WF-BATCH user...
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SAP GRC Risk Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Risk Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
View ArticleBRM - For the new kid on the block
G'Day All,In line with my other documents ARA - For the new kid on the block, EAM - For the new kid on the block& ARM - For the new kid on the block this is the final installment of the four...
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SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
View ArticleTop 10 most viewed SAP KBA's for GRC Access Control in August 2014
PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBA's for GRC Process Control in August 2014
PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of August 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...
View ArticleTop 10 most viewed SAP KBAs for GRC
PurposeThe purpose of this document is to provide links to the top 10 most viewed SAP KBA's for Governance, Risk and Compliance.(GRC) Overview This page will be updated regularly as new documents are...
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SAP GRC Process Control 10.0: Create An Automated Control for a Business Process
SAP GRC Process Control helps organizations to manage their compliance processes more effectively. The objective of Process Control is to provide automated risk and control monitoring, testing and...
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Initiator rule Using DB Lookup
Some time we get requirement to define initiator for Manager & Role Owner are sameRequester and Role owner same In these scenario we normally keep single level of approval,again this is not...
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SAP Fraud Management - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP Fraud Management documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
SAP GRC Access Control - Useful Documents, Blogs, Resources, etc.
This document is a collection of the most useful SAP GRC Access Control documents, blogs, resources, links, etc. here in SCN. OverviewGetting Started with SAP Governance, Risk and Compliance Solutions...
View ArticleClik here to view.
ARA - For the new kid on the block
G’Day All, Considering the fact that so many people out here, have so selflessly shared their expertise through blogs, answers etc. So its only fair that I do my bit to balance the scales. Now if what...
View ArticleGRC Document Collaboration Topics
Hi All If you are wondering what this document is all about then please refer to: Community Collaboration for GRC Blogs and Documents - you will find an overview of what this community collaboration is...
View Article