on 03-11-2015 9:30 PM
Hi all,
We are implementing GRC AC 10.1 and I am involve in creating process documents for EAM, ARA, ARQ and BRM. Does anyone of you have this type of document that I can use as a reference?
Thank you in advance for the help.
Marlon
Hi Marlon,
I would advise you to make use of the technical "How To" guides on this forum and the SAP wiki to write up the technical steps. But as for a functoinal process, I would advise you to write up your own document based on your business' requirements. I don't think any consultant would share another customer's knowledge publically as a reference.
In summary, what you want to do is make a document that highlights the following:
I hope the points above get you thinking on creating your process documents. Maybe you could ask someone else within your business for a template of a process document used in other areas i.e. SAP FICO etc.
Hope that helps.
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