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  1. SAP Glossary
  2. GRC Platform
  3. Manage Automated Procedures


What is 'Manage Automated Procedures' in SAP GRC-PLA - GRC Platform?


Manage Automated Procedures - Overview

  • Component: GRC-PLA

  • Component Name: GRC Platform

  • Description: A Fiori app that allows you to monitor and configure automated procedures to be used for various checks.


Manage Automated Procedures - Details


  • Key Concepts: Manage Automated Procedures is a feature of the GRC-PLA GRC Platform Automation component of SAP. It allows users to automate and manage the execution of business processes, such as risk management, compliance, and audit processes. This feature helps to reduce manual effort and improve efficiency.
    How to use it: Manage Automated Procedures can be used to automate and manage the execution of business processes. It allows users to define the steps in a process, set up triggers for when the process should be executed, and monitor the progress of the process. The feature also provides an audit trail for each process, allowing users to track changes and ensure compliance with regulations.
    Tips & Tricks: When setting up automated processes, it is important to ensure that all steps are clearly defined and that all triggers are set correctly. Additionally, it is important to regularly review the audit trail to ensure that all processes are running as expected.
    Related Information: Manage Automated Procedures is part of the GRC-PLA GRC Platform Automation component of SAP. Other features of this component include Risk Management, Compliance Management, and Audit Management.

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Manage Automated Procedures - Related SAP Terms

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