GRC PC Delivered Controls

[Former Member]

Hello everyone

Could you be so kind and let us know if there is a document where could we find SAP GRC PC 10.0 predefined delivered controls?

Thank you !

Frank

[Former Member · Accepted solution]

Hello Frank,

Please see the link below:

https://websmp107.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000735637&_SCENARIO=011000358700000002...

Here you'll find the latest documentation related to SAP PC AM controls.

Good luck!

Have fun.

MS.

[Former Member · Accepted solution]

Hello Mauro, thanks for your response.

Maybe I'm noy being clear, but what we really need to know is if there are Docs with sample predefined controls as there were with PC 3.0 instead of a "how to" guide.

Appreciate your time.

Frank

[Former Member · Accepted solution]

Hi Frank,

Please kindly see Note 1582723.

Cheers!

M.

[Former Member · Accepted solution]

There are not predefined controls as now instead of GRC PC 3.0

Thank you so much Mauro, have a nice day.

[Former Member]

As stated, there are very few pre-delivered automated rules for PC 10.  The philosophy was that the new rules engine is so much easier to use, it was better to create them from scratch.  I have generally recommended that customers use the list of PC 3.0 delivered rules a template to define "possibilities" for creating rules in PC 10.0.  The being said, there are a few PC 3.0 rules that were ported to PC 10 with Service Pack 05.  These are:

LOPURVAP_08T1_01_A	P2P Duplicate invoice evaluation
LOPURVAP_08T2_01_A	P2P Duplicate invoice evaluation
LOPURVAP_08T3_01_A	P2P Duplicate invoice evaluation
LOPURVAP_08T4_01_A	P2P Duplicate invoice evaluation
LOPURPIR_02T1_01_N	P2P POs created without GR reference
LOPURVAP_10T1_01_N	P2P Auto Control: Purchase Transactions with onetime vendors
FICLPEP_03T1_01_N	FCP Amount posted to prior period
FIREFDO_1007T1_01_N	FCP Recurring entries analysis
FIPOSTDO_1006T1_01_N	FCP GL postings - document type level
FIPOSTACIT_1005T2_N	FCP GL psting-det level over defic limit
FIVINVPOST_01T1_01_N	P2P Split vendor invoices v. tolerance
IT_DIR_DDIC_Q_N	IT Auto Control: Identifies table modifications performed directly by   named user identifiers based on filter criteria of instance, table type, user   id and total changes beyond a preestablished threshold.
IT_DIR_PROG_Q_N	IT Auto Control: identifies program modifications performed directly by   named user identifiers based on filter criteria of instance, program type,   user id and total changes beyond a pre-established threshold.

LOPURVAP_08T1_01_A
P2P Duplicate invoice evaluation


LOPURVAP_08T2_01_A
P2P Duplicate invoice evaluation


LOPURVAP_08T3_01_A
P2P Duplicate invoice evaluation


LOPURVAP_08T4_01_A
P2P Duplicate invoice evaluation


LOPURPIR_02T1_01_N
P2P POs created without GR reference


LOPURVAP_10T1_01_N
P2P Auto Control: Purchase Transactions with onetime vendors


FICLPEP_03T1_01_N
FCP Amount posted to prior period


FIREFDO_1007T1_01_N
FCP Recurring entries analysis


FIPOSTDO_1006T1_01_N
FCP GL postings - document type level


FIPOSTACIT_1005T2_N
FCP GL psting-det level over defic limit


FIVINVPOST_01T1_01_N
P2P Split vendor invoices v. tolerance


IT_DIR_DDIC_Q_N
IT Auto Control: Identifies table modifications performed directly by
  named user identifiers based on filter criteria of instance, table type, user
  id and total changes beyond a preestablished threshold.


IT_DIR_PROG_Q_N
IT Auto Control: identifies program modifications performed directly by
  named user identifiers based on filter criteria of instance, program type,
  user id and total changes beyond a pre-established threshold.

[Former Member]

Hi Paul,

How/where can I find those rules?

I've read what you wrote but I have some questions:

• Have you tried to transport old rules into SAP PC 10?
• Do you know how?

best