Transcription of SAP Process Control
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SAP Process Control
ADMINISTRATION GUIDE | PUBLIC2019-01-14 SAP Process Control 2019 SAP SE or an SAP affiliate company. All rights BEST RUN Content1 Introduction to SAP Process What's New in SAP Process Control What's New What's New in SAP Process Control What's New in SAP Process Control What's New in SAP Process Control What's New in SAP Process Control for SAP S/4 HANA Integration of Shared Data (Data Model).. Integration with Access Integration with Risk Integration of Continuous Controls Monitoring with SAP S/4 HANA Key Master Data Data Change Navigating Compliance Standard Roles and Authorization Top-Down, Risk-Based Automated Testing and Manual Tests of Evaluation CAPA Flexible SAP Interactive Forms by Multiple-Compliance Continuous Monitoring Operational Data Provisioning in Support in and Analytic Work Process My Hoc Delegation User Experi
distribution and attestation of policies by target groups. ... user to search for work items matching specific criteria. ... The default assignment method for subprocesses is to not allow local changes, but you can now change this default assignment method in Customizing.
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