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SAP GRC Process Control 2.5

SAP GRC 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.

Please also see:

SAP BusinessObjects Process Control 3.0

SAP Process Control 10.0

Getting Started

SAP GRC Process Control 2.5 Implementation Checklist 
This implementation checklist contains the list and verification steps of pre-installation, installation, and post-installation for PC system, RTA system, and NWBC. It also includes the handoff list from installation team to the configuration team.

SAP GRC Process Control 2.5 Pre Installation Guide
This guide provides guidelines and GRC best practices for the pre installation of the SAP GRC 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 GRC Process Control 2.5 Post Installation Guide 
This guide provides guidelines for the post-installation steps of the SAP GRC Process Control 2.5. Before proceeding with this guide, please follow the Process Control 2.5 Implementation Checklist, complete the steps for Pre-Implementation guide and Installation Guide.

SAP GRC Process Control 2.5 Software Guides Link  
This guide provide software and guides link for SAP GRC Process Control 2.5.

SAP GRC Process Control 2.5 Technical FAQ Guide 
This technical FAQ gives common questions and answers that are asked concerning the infrastructure and installation of SAP GRC Process Control 2.5.

Preferred Practice for GRC Process Control

Process Control 2.5 - Preferred Practice - Master Data 
The purpose of this document is provide an overview of additional aspects around the master data objects of Process Control 2.5, to provide answers to common questions during the implementation and application phase of the product. The clear focus of the document rests on the ABAP stack environment and is not venturing into questions pertaining to Business Intelligence, Access Control, Data Privacy or non-SAP application.

More on GRC Process Control

Process Control 2.5 Automated Control RTA Matrix  
Automated Control monitoring feature in Process Control has 4 aspects of analysis like Query, Standard Report, Custom Report, and GRC delivered controls. In order to gain insight on the requirement of installation of RTA (real Time Agent) in the target ERP system, the matrix will help understand the pre-requisites of an RTA in such environment. Installation of web services Multi Application Query platform and CISCO control approach for non SAP system can be identified in the matrix.

SAP GRC Process Control 2.5 Workflow Customizing 
This accelerator describes the necessary steps to activate the workflow functionaliy for PC 2.5.

SAP GRC Process Control 2.5 User Defined Fields  
This accelerator describes how a technical person can add customer defined fields in the PC 2.5 application.

SAP GRC Process Control 2.5 Performance Increasing Actions   
This accelerator describes the options to increase performance in PC 2.5.

SAP GRC Process Control 2.5 Automated Controls Testing NWBC  
This accelerator describes the setup of Automated Controls in the NWBC as frontend for the Automated Control Specialist.

SAP GRC Process Control 2.5 Automated Controls Testing Customizing   

This accelerator describes the necessary customizing for using the Automated Control Testing.

SAP GRC Process Control 2.5 Admin Reports 
This accelerator explains some administration reports that are relavant for an administrator or a consultant for PC 2.5 with access to the PC 2.5 backend system.

SAP GRC Process Controls 2.5 Integration with AC 5.3 
The key integration points between Process Control 2.5 and Access Control 5.3 are with the Risk Analysis and Remediation component. This document describes how to configure the Rules in PC2.5 which pulls out user information from AC5.3 Risk Analysis and Remediation component.

SAP GRC Process Control 2.5 How to Configure and Trouble Shoot Email Notification 
In this documentation, we will discuss in details concerning how to configure the email notification for the workflow. And how to trouble shoot for issues.

SAP GRC Process Control 2.5 How to Configure Set Column Fields for Reporting 
In PC 2.5, reports can be personalized by user or for the entire company by adding, removing or changing the order of predefined fields (columns). This guide will discuss in details concerning how to configure IMG setting of "Set Column Fields for Reporting Display".

SAP GRC Process Control 2.5 How to Configure and Trouble Shoot Workflow 
This How-to Guide explains how to trouble shoot workflow issues for GRC Process Control 2.5.

SAP GRC Process Control 2.5: Document Management System in GRC Process Control 2.5 
This guide describes how the attachment or URL links are stored within the Process control 2.5 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 GRC Process Control 2.5_Integration with BI System 
The steps in this document describe how to create a link in NWBC process control reporting work center for PC BI report. Once the link is created it helps to connect PC 2.5 system with BI system and pull up the Global Heat Map report data from BI system.

Process Control 2 5 ABAP Query 
This guide has been developed to provide a quick reference on how to leverage the power of the ABAP Query tool in conjunction with SAP Business Objects Process Control 2.5.

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