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  2. SAP Business Integrity Screening
  3. selection procedure


What is selection procedure in SAP GRC-BIS - SAP Business Integrity Screening?


SAP Term: selection procedure

  • Component: GRC-BIS

  • Component Name: SAP Business Integrity Screening

  • Description: An SQLScript procedure in the SAP HANA database. The selection procedure selects the relevant business data for the execution procedure of a detection method. The execution procedure is specified in the definition of a detection method in the application.


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  • Key Concepts: 
    Selection procedure is a feature of SAP Business Integrity Screening (GRC-BIS) that allows users to define and manage the criteria used to identify potential risks. It enables users to create and maintain a list of criteria that can be used to identify potential risks in an organization. The selection procedure can be used to identify potential risks in areas such as financial transactions, customer data, and employee data. 
    
    How to use it: 
    To use the selection procedure, users must first define the criteria they want to use to identify potential risks. This can include criteria such as financial transaction amounts, customer data, or employee data. Once the criteria have been defined, users can then create a selection procedure that will be used to identify potential risks. The selection procedure can be used to identify potential risks in areas such as financial transactions, customer data, and employee data. 
    
    Tips & Tricks: 
    When creating a selection procedure, it is important to ensure that the criteria are relevant and up-to-date. This will help ensure that the selection procedure is effective in identifying potential risks. Additionally, it is important to review the selection procedure regularly to ensure that it is still relevant and up-to-date. 
    
    Related Information: 
    For more information on SAP Business Integrity Screening (GRC-BIS) and its selection procedure feature, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use the selection procedure feature of GRC-BIS.
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