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  1. SAP Glossary
  2. GRC Platform
  3. automated procedure


What is 'automated procedure' in SAP GRC-PLA - GRC Platform?


automated procedure - Overview

  • Component: GRC-PLA

  • Component Name: GRC Platform

  • Description: An entity used to define the connection from the SAP Cloud system to the implementation in the source system. A compliance specialist can specify the parameters they want to include when performing a compliance check in an automated procedure, which can then be used in a control and scheduled in a work package.


automated procedure - Details


  • Key Concepts: Automated procedure is a feature of the GRC-PLA GRC Platform Automation component of SAP. It allows users to automate the execution of certain tasks, such as creating and managing user accounts, granting access rights, and running compliance checks. This helps to reduce manual effort and improve efficiency.
    How to use it: To use automated procedure, users must first define the tasks they want to automate. This can be done by creating a workflow in the GRC-PLA GRC Platform Automation component. Once the workflow is created, users can then set up triggers that will initiate the automated procedure when certain conditions are met.
    Tips & Tricks: When setting up automated procedures, it is important to ensure that all tasks are properly defined and that all triggers are set correctly. This will help to ensure that the automated procedure runs smoothly and efficiently. Additionally, it is important to regularly review and update the automated procedure to ensure that it is up-to-date with any changes in the system or environment.
    Related Information: For more information on automated procedures in SAP, please refer to the official SAP documentation on GRC-PLA GRC Platform Automation. Additionally, there are many online resources available that provide tutorials and tips on how to use automated procedures in SAP.

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automated procedure - Related SAP Terms

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