SAP Knowledge Base Article - Preview

3304819 - Central KBA for GRC Process Control Workflows - How-to scenarios, standard behavior or Guides


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:



  • SAP Process Control 10.1
  • SAP Process Control 12.0


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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