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SAP BusinessObjects Process Control 3.0

SAP BusinessObjects Process Control (Process Control) is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.

Process Control uses a controls-based approach to managing risk associated with business processes and to comply with the Sarbanes-Oxley Act of 2002 and other compliance related frameworks, such as JSOX. It provides the necessary capabilities to fully document the control environment, evaluate the controls, certify the state of controls, and report and analyze control information. The solution extends value to key user segments such as audit managers, compliance managers and business process owners.

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Getting Started

SAP BusinessObjects Process Control 3.0 Software Guide   

This documentation provides software, and product guide links for SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Implementation Checklist  

This document provides an implementation checklist for the following SAP BusinessObjects 3.0 scenarios: 1) New installation of Process Control 3.0, and 2) Upgrade from Process Control 2.5 to Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Pre Installation Guide   

This guide provides guidelines and best practices for pre-installation of SAP BusinessObjects Process Control. Pre-installation is the process of understanding customer requirements and helps to lay a firm groundwork for successful implementation of the Suite. The guide describes the different steps of the process and describes some of the factors that influence performance, software and hardware requirements.

SAP BusinessObjects Process Control 3.0 Post Installation Guide for New Installation   

This documentation provides step-by-step procedure of PC 3.0 post installation for the following scenario: New installation of Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Post Installation Guide for Upgrading from PC 2.5   

This documentation provides the step-by-step procedures involved with PC 3.0 post-installation forupgrading Process Control 2.5 to Process Control 3.0.

Preferred Practice for GRC Process Control

SAP BusinessObjects Process Control 3.0 Expert Guidelines, Tips, and Techniques to Successfully Implement SAP BusinessObjects Process Control   

This document entails the preferred practice for implementing Process Control 3.0. The implementation approach covered in this document is solely focused on a new implementation of Process Control 3.0. The depicted implementation approach will vary if to be applied to an upgrade (e.g. PC 2.5 to PC 3.0) or migration (MIC to PC 3.0) scenario and is not captured in this document.

More on SAP BusinessObjects GRC Process Control

SAP BusinessObjects Process Control 3.0 Performance Increasing Actions 

This documentation provides information how to use Performance Increasing Actions in SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Admin Reports   

This documentation provides information how to involve user-defined fields in SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 User Defined Fields  

This documentation provides information how to involve user-defined fields in SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Configurable Automatic Controls 

This documentation provides information how to involve Configurable Automatic Controls in SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 2.5 and 3.0: How to Edit the Content of Email Notification  

This article focuses on how to edit text for email notifications and subject text for work items generated by SAP BusinessObject Process Control 2.5 and 3.0.

SAP BusinessObjects Process Control 3.0 Table Logging in Process Control   

This documentation describes ways to identify tables that are used in the Process Control application and how to find out if specific information is logged

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SAP BusinessObjects Process Control 3.0 Xcelsius Enabled  

This documentation provides the users to guide on how to enable for Xcelsius dashboard reporting for SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0: How-To Choose the Best Technique for Master Data Uploads 

This documentation describes the challenges that have to be considered in the situation when a customer has to decide if data should be uploaded in Process Control or directly maintained in the Process Control application.

SAP BusinessObjects Process Control 3.0 and SAP BusinessObjects Access Control 5.3 Integration  

This document describes how to configure the Rules in SAP BusinessObjects Process Control 3.0 which pulls out user information from SAP BusinessObjects Access Control 5.3 Risk Analysis and Remediation component.

SAP BusinessObjects Process Control 3.0 Document Management System  

The Document Management System within the SAP BusinessObjects Process control 3.0 application is used for maintaining document administration models in the Knowledge Provider infrastructure. This guide describes how the attachment or URL links are stored within the Process control 3.0 application, various attributes of the attachment, document monitoring, important DDIC objects,ABAP Programs, Function modules and also illustrates the hints for debugging the attachments, important transaction codes related to document management system and document transport.

SAP BusinessObjects Process Control 3.0 - TREX Documentation Search  

Search and Classification engine TREX, provides SAP BusinessObjects Process Control application with numerous services for searching, classification, and text-mining in large collections of documents (unstructured data) as well as for searching in and aggregating across business objects (structured data). TREX processes documents in a wide variety of formats and languages. TREX server in PC 3.0 is only required in the context of using Enterprise Search. PC cannot utilize TREX by itself.

SAP BusinessObjects Process Control 3.0 Portal Installation Tips and Tricks   

This article provides a vareity of helpful tips and tricks for Portal Installation for SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Reports Description  

This document lists out the information for the Crystal Reports delivered with SAP BusinessObjects Process Control 3.0. You can use this document to have a brief understanding of the purpose and contents of each report.

SAP BusinessObjects Unified GRC Environment Deployment Options  

This documentation provides guideline for consolidated server deployment of SAP solutions for governance, risk, and compliance (SAP solutions for GRC).

SAP BusinessObjects Process Control 3.0 How to Develop Custom Datasheet   

This document describes detailed step-by-step procedures necessary to develop new custom datasheets based on delivered datasheets for Process Control 3.0.

SAP BusinessObjects Process Control 3.0 Implementation Project Plan Template 

This documentation provides the implementation project plan template for SAP BusinessObjects Process Control 3.0.

SAP BusinessObjects Process Control 3.0 How to Setup Multiple Regulations  

This documentation provides step-by-step procedure to set up multiple regulations for SAP BusinessObjects Process Control 3.0.

Process Control 3.0 Continous Monitoring Approach   

The presentation is for business teams, analysts, compliance specialists, and internal auditors with a strong foundational understanding of the benefits that are delivered by SAP BusinessObjects Process Control (PC) automated control framework. It addresses how to use PC to achieve a more sustainable, automated continuous monitoring environment. Information around how and when to leverage the SAP delivered content, configurable rules, query and custom controls, such as controls for shared services across your enterprise are also part of the document. The document establishes understanding around these capabilities can be leveraged to increase scalability and reliability while reducing compliance costs.

SAP BusinessObjects Process Control 3.0 Event Driven Monitoring  

This User Guide provides information about SAP BusinessObjects Process Control 3.0 Event driven monitoring architecture, implementation requirements, configuration instructions, and use case.

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