GRC PC 2.5 - pre delivered data

[yudittzruya]

Hi All,

We installed the PC 2.5 and activated all the delivered BC-Sets in the PC - we want to ensure that we have all the delivered data.

We can now see in the system the pre-defined rules in the:

Evaluation Set-Up -> Automated Test Rules -> Rule

and also the pre-defined rule scripts and criteria in the:

Evaluation Set-Up -> Automated Test Customizing -> Rule Script / Rule Criteria

According to the documentation, the PC comes with 70 sample controls and 102 rules.

The documentation terminology is not so clear regarding the pre-delivered content -

Is it only rules and scripts we saw or is there something more?

Thanks

Yudit

[yudittzruya]

thanks forthe support

[former_member192417]

Hi Yudit

Even though you see the rule and rule scripts in PC 2.5 system,in order to use them you need to install RTA (Real time agents) in backend ERP system,where you will perform the automated control test.

You also need to connect PC2.5 and ERP system using a RFC connection

RTA packages are available for the following different type of ERP versions

ERP 4.6 C

4.7

2004

ECC 6.0

RTAs are the real ABAP programs(pre delivered Rule Scripts) which runs in the ERP system and sends back the result to the PC 2.5 system

Let me know if you have any questions.

Thanks

Debraj

[Former Member]

Hi,

BC Sets also helps you in the role management,besides the rules and controls.If you have activated them,it will be sufficient-all the pre delivered objects / functionality will sit in your system.

Hope this helps.

Regards

Ramesh

[yudittzruya]

Hi Ramesh,

thanks for the response.

i just want to know what exactly should i see in the system after this activation (that we already did)

Is it only the rules and scripts or should there be anything else ???

what those SAP means when saying "we deliver 70 controls and 102 rules" if the only thing we get in the system is the rules and scripts ?

thanks

Yudit

[Former Member]

Hi,

In pc 2.5 go to IMG and click the tab "Existing BC sets".- Click Go to >activate transns ,if you have not activated the BC sets alreday.You will see what all the activities that have been pre delivered with the BC sets.

SAP predelivers 15 BC sets.1 for Roles,13 for Attribute values,1for time frame.You need to activate the "Time frame " BC set only if you adopt a claender year end;other wise no.

The script and Rules are relevant for Automatic controls -you will see this in evaluation set up under "auto test results".Here click "rule" to find the 70 rules with 100 scripts.

Good luck.

Regards

Ramesh

[yudittzruya]

Guys,

can anyone support us on that to validate the results we got ?

Thanks

Yudit