on 04-14-2015 5:53 PM
Hi,
I need more details about GRC 10.0 Process Control - IT, HR and FICO Controls. Normally we are using standard controls in implementation. According to the business as well as industry requirements, we can create new custom controls. Can you please elaborate IT,HR and FICO controls and their significance in Process control implementation.
Dear Reddy,
as you are asking for suggestions on internal controls I would strongly recommend to check out my document in this regard.
http://scn.sap.com/docs/DOC-56548
Let me know if you have any specific question.
Regards,
Alessandro
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