SAP Knowledge Base Article - Preview

3290987 - Central KBA for GRC Process Control Workflows

Symptom

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
  • Sign-off        
  • Policy
  • Offline Workflow Process (OWP)        
  • Workflow notifications
  • Troubleshooting guides        
  • General topics    


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Environment

  • SAP Process Control 10.1
  • SAP Process Control 12.0

Product

SAP Process Control 10.1 ; SAP Process Control 12.0

Keywords

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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