1. SAP Glossary
  2. GRC Platform
  3. conclusion details


What is conclusion details in SAP GRC-PLA - GRC Platform?


SAP Term: conclusion details

  • Component: GRC-PLA

  • Component Name: GRC Platform

  • Description: Reason for the conclusion, which documents the results of the investigation.


Smart SAP Assistant

  • Key Concepts: 
    Conclusion Details is a feature of the GRC Platform component of SAP. It allows users to create and manage conclusions for their risk and control assessments. This feature enables users to quickly and easily identify the risks associated with their processes and controls, as well as the actions needed to mitigate them. 
    
    How to use it: 
    To use the Conclusion Details feature, users must first create a conclusion. This can be done by selecting the “Create Conclusion” option from the GRC Platform menu. Once a conclusion has been created, users can then add details such as the risk level, control type, and action plan. 
    
    Tips & Tricks: 
    When creating a conclusion, it is important to ensure that all relevant information is included. This includes the risk level, control type, and action plan. Additionally, it is important to ensure that all conclusions are regularly reviewed and updated as needed. 
    
    Related Information: 
    For more information on Conclusion Details in SAP GRC Platform, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.
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