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alessandr0
Active Contributor


This document is a collection of the most useful SAP GRC Process Control documents, blogs, resources, links, etc. here in SCN.

 

Overview


Getting Started with SAP Governance, Risk and Compliance Solutions (GRC)

GRC Risk Management and Process Control 10.0 Content Starter Kits

SAP BusinessObjects GRC 10.0 Integration Guide – Access and Process Control 10.0

 

 

General opinion and thought-leadership


Are you ready to implement GRC 10?

SAP BusinessObjects Process Control 3.0 Implementation Checklist

Using RiskBusiness Content with GRC Risk Management and Process Control 10.0

SAP Business Objects Process Control 10.0 Automated Monitoring Overview

SAP BusinessObjects Process Control 3.0 Expert Guidelines, Tips, and Techniques to Successfully Impl...

 

 

How To's


SAP BusinessObjects Process Control 3.0 and Risk Management 3.0 How to Enable Additional Survey Capa...

SAP BusinessObjects Process Control 3.0 Reports Description

SAP BusinessObjects Process Control 3.0 How-To Choose the Best Technique for Master Data Uploads

 

 

GRC General


Helpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant

General tips to help in troubleshooting scenarios

Debugging tips

 

 

Mobile Apps in SAP GRC


Administrator guides for Access Approver, Policy Survey, etc.

Fiori apps in GRC – Install two applications in 5 easy steps

 

 

Extended Workflows


Configuring Workflow E-mail Notification

 

 

CLM and MDUG


GRC Process Control 10.0: Content Lifecycle Management

 

 

Reports and Dashboards (RE)


How to Customize and Enhance reports in PC and RM

 

 

Automated Monitoring (AM)


How to set up a Configurable Business Rule

SAP Business Objects Process Control 10.0 Automated Monitoring Overview

 

 

See also


SAP Access Control - Useful Documents, Blogs, Resources, etc.

SAP Risk Management - Useful Documents, Blogs, Resources, etc. 

SAP Fraud Management - Useful Documents, Blogs, Resources, etc.

 

 

Legend


 



















SAP SCN Documents
SAP SCN Blogs
SAP Wiki
Newly added document (Contributors: please select from Emoticons <spanstyle="color: #333333; font-size: 12px;">)

 

Please help in updating the collection so that new users can get a well structured overview for their information.

 

Best regards,

alessandr0 & fernando.bassuino

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