Hello All!
Walk-through on creation of a control in SAP GRC Process Control 10.1
Walk-through on creation of a control in SAP GRC Process Control 10.1
Access GRC Frontend through NBWC Client Application or NWBC T-Code from GRC Box. Click to “Master Data” work center. Click on to "Business Processes" under "Activities and Processes"
Create Central Process Structure:
Click on to Button “Create”-> Select “Process” from the dropdown menu.
Click on to Button “Create”-> Select “Process” from the dropdown menu.
Enter the central process details and click onto save. Herein, “MyCompany Inc” being the central process.
Create SubProcess:Select/Highlight the Process “MyCompany Inc” and click onto the dropdown menu "Subprocess".
Create SubProcess for Module/Business Process Procure-to-Pay and click onto save.
Click onto the subprocess “Procure-to-Pay” and click “Create” button and then select “Control” from the dropdown menu to create a Control.
Name the control as “Control for PO without PR”.
Details of the control explained in the Description section, options chosen as Detective Control of Transactional Level control type. A Key Control being Semi-Automated type with a frequency of weekly. Click to save.
Details of the control explained in the Description section, options chosen as Detective Control of Transactional Level control type. A Key Control being Semi-Automated type with a frequency of weekly. Click to save.
This is a simple technical example of creation on a Procurement/Financial Control in SAP GRC Process Control 10.1, the control will eventually be mapped to SOX regulation in the next tab which is one of the most prominent regulation.
