Skip to Content

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 Implement SAP BusinessOb…

 

 

How To’s

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

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

/wp-content/uploads/2014/08/wiki_529463.png General tips to help in troubleshooting scenarios

/wp-content/uploads/2014/08/wiki_529463.png 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

/wp-content/uploads/2014/08/wiki_529463.pngConfiguring Workflow E-mail Notification

 

 

CLM and MDUG

GRC Process Control 10.0: Content Lifecycle Management

 

 

Reports and Dashboards (RE)

/wp-content/uploads/2014/08/wiki_529463.pngHow 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

 

/wp-content/uploads/2014/08/document_529461.png SAP SCN Documents
/wp-content/uploads/2014/08/blog_529462.png SAP SCN Blogs
/wp-content/uploads/2014/08/wiki_529463.png 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,

Alessandro & Fernando

To report this post you need to login first.

4 Comments

You must be Logged on to comment or reply to a post.

    1. T. de Jong

      Manual Evaluation

      Automated Evaluation

      CAPA

      Ad-hoc issue management

      Policy Management

      Sign-off Management

      Regulation initiatives

      CCM

      (0) 

Leave a Reply