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Component: GRC-AUD
Component Name: SAP Audit Management
Description: A transactional app used to track and change the status of action plans assigned to a user.
Key Concepts: My Action Plans is a feature of SAP Audit Management, part of the Governance, Risk, and Compliance (GRC) suite. It allows users to create and manage action plans for audit findings. Action plans are used to track the progress of corrective actions taken in response to audit findings. How to Use it: My Action Plans can be accessed from the GRC-AUD SAP Audit Management dashboard. From there, users can create new action plans or view existing ones. Each action plan contains a description of the audit finding, the corrective action taken, and the status of the action plan. Users can also assign tasks to other users and set deadlines for completion. Tips & Tricks: When creating an action plan, it is important to provide as much detail as possible. This will help ensure that all stakeholders are aware of the corrective action being taken and that it is completed in a timely manner. Additionally, it is important to assign tasks to the appropriate users and set realistic deadlines for completion. Related Information: For more information on My Action Plans, please refer to the SAP Help Portal or contact your local SAP representative. Additionally, there are several online resources available that provide detailed tutorials on how to use My Action Plans.