on 06-15-2012 3:59 PM
Hi,
I am using SAP GRC 10 Process Control. Created an issue and now need to assign a CAPA plan. In order to proceed further, I need to select values for "potential impact" and "seriousness" drop down boxes in Discrepancy Evaluation Results tab. I have not been able to figure out a spot in IMG or NWBC Master Data areas to configure values for these fields. See attached screenshot.
Any guidance on how to configure "potential impact" and "seriousness" fields will be greatly appreciated.
Thanks
Sreeni.
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I teach the GRC 330 class for PC 10, and have taught classes for previous versions. We always tell the students that the best practice is to activate ALL BC sets in GRC for the shared areas as well as the PC-specific area of the IMG, even if you don't think you will be using that functionality. The only exception is a series of BC sets in the shared area that deal with AC roles. There is a different approach in AC, although, as a general rule, most of those BC sets should be activated as well, just not all. An AC consultant could get you more definitive guidance on that.
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