SAP GRC Process control 10.0 overview & Implementation procedure

[Former Member]

Hi

i am new to GRC PC 10.0. if any body had done any implementtion on Process control , could please share what is actually Process Control and their experiences and overall implementation procedures....

this would be very helpful......

Please write whatever information you have or you know... even it is very small information.....

Regards

Kevin

[Former Member · Accepted solution]

Hi Kevin ,

I don't have any experience with process controls , however below link should be helpful for you .

Its gives you all the information which includes Master, Installation, Upgrade, Migration, and Operations Guides for Process Control 10.0

https://websmp103.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000735637&_SCENARIO=011000358700000002...;

Vikas

[Former Member · Accepted solution]

Hi Vikasbhan

thanks for that. anyways i know thats where we get all docs. i have gone through them, they dont really have more info other than installation and stuff.

looking for something like, how to start implementation from functional prospective, what are the documents to be prepared, and how to find out which processes are to be controlled......

thanks anyways ....

kevin

[Former Member · Accepted solution]

Hi Kevin,

the concept of process control is still the same even though pc 10.0 runs on abap

so you can read through the material from older versions as well

on http://help.sap.com/saphelp_grcpc25/helpdata/en/a9/b3c59d387347599fa15e4de3d8e337/frameset.htm

you will find predelivered rule scripts from sap. pc 10.0 also contains that predefined scripts, I just activated them today so that's for sure. understanding the predefiend controls gives a good overview what you can achieve by using process control 10.0

Kind regards

Bernhard