Need Step by Steps in GRC 10 Process control

[Former Member]

Hi

I am looking for some one to provide SAP GRC Process Control Step by Step Process,If it Screen by screen i am Very thank full to all.

How many types of Controls are we can create in GRC 10 Process Control?

Thanks in Advance One and all.

Mannu.

[rajeshwari_akkamgari]

Hi Mannu,

Its not possible to provide the step by step screenshots of the entire application.Better you refer to SAP GRC documentation.

http://scn.sap.com/docs/DOC-22323

To answer your question, we use three types of controls Manual, Automated and Semi-automated.

regards,

Rajeshwari

[Former Member]

Thank you so much for your immediate reply.Yes i knew it is very difficult describe each and every step by step here.

Client is looking for implement SAP GRC PC 10 in FI i would like to know what are the steps we have do ?

And could you please provide me any documents how to configure and what circumstances we need to configure  Control types "Manual","Automated","Semi Automated.

I am new to this GRC PC 10.0

Thanks in advance again.

Mannu