What is manual procedure in SAP GRC-PLA - GRC Platform?

SAP Term: manual procedure

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: A set of steps that can be performed by a compliance specialist. Manual procedures are used to test the effectiveness of controls.

Smart SAP Assistant

• Key Concepts: 
  Manual procedure is a feature of SAP GRC Platform Access Control (GRC-PLA) that allows users to manually approve or reject access requests. This feature is used to ensure that access requests are reviewed and approved by an authorized user before granting access to the system. 
  
  How to use it: 
  To use the manual procedure feature, an authorized user must first create a request for access. This request can be created either through the GRC-PLA interface or through an external system. Once the request is created, the user must then review and approve or reject the request. If approved, the user will be granted access to the system. 
  
  Tips & Tricks: 
  When using the manual procedure feature, it is important to ensure that all requests are reviewed and approved by an authorized user. This will help to ensure that only those with appropriate access are granted access to the system. Additionally, it is important to keep track of all requests and their status in order to ensure that all requests are handled in a timely manner. 
  
  Related Information: 
  For more information on SAP GRC Platform Access Control (GRC-PLA), please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use this feature.