Question for overview of sap grc workflows

[Former Member]

Dear all,

as I shall administrate our SAP GRC 10.1 system (we are using Process cotrol), I am very curious about the mechanics of SAP GRC 10.1 (PC) in detail.

Therefore I was looking for some explanation, how the worflows work - at least in SAP Standard.

Unfortunately I have the feeling, that I cannot find a good overview for ALL SAP GRC 10.1 PC worfklows, wich WF is assigned to which role in wchich step and what the difference between the specific workflows is.

Is there a chance that you can provide me a link or document or reference to a really helpful leecture (and not marketing) to help me to develop a little bit further.

Kind regards and much thanks in advance.

Johannes

[former_member197694]

Hello Johannes,

Process control contains lot of work flows depends on process what customer/client implement.

As an overview,some of them

1.Work flows depends on organizational changes

2.Workflows depends on creation of Policies and distribution methods

3.Workflows depends on creation Survey

4.Workflows depends on Sign-off

5.Workflows depends on OWP-Offline Workflow Process

6.Workflow depends on Ad-HOC Issues

7.Workflow depends on Planner

8.Workflows depends on master data changes

configuration of each work flow  and role assignment is different for each process.

Ex:For master data change workflow

For Sign-off

For Planner

Additional you can also check the attached PDF in below Note

2054169 - SAP Process Control 10.0 Multi-Compliance Framework Configuration

Hope this helps you

Regards

Baithi