This Central KBA will include several "How-to" documents, guides and troubleshooting scenarios related to GRC Process Control Workflows.
The following topics will be covered:
- Workflow configuration and schedule (Planner)
- Disclosure Survey
- Assessments and Surveys
- Manual Test Plans
- Manual Control Performance
- Offline Workflow Process (OWP)
- Workflow notifications
- Troubleshooting guides
- General topics
- SAP Process Control 10.1
- SAP Process Control 12.0
Central KBA, Workflow, Configuration, Schedule, Planner, Disclosure Survey, Assessments, Manual Test Plans, Manual Control Performance, MCP, Sign-off, Policy, Offline Workflow Process, OWP , Notifications, Troubleshooting , KBA , GRC-SPC-SA , Survey and Assessment , GRC-SPC-MT , Manual Testing , How To
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