What is 'Perform Manual Procedures' in SAP GRC-PLA - GRC Platform?

Perform Manual Procedures - Overview

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: A Fiori app that allows a compliance specialist to manually perform the steps in a procedure.

Perform Manual Procedures - Details

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  Key Concepts: 
  Perform Manual Procedures is a feature of the GRC-PLA GRC Platform that allows users to manually execute certain procedures. This feature is useful for situations where automated procedures are not available or when manual intervention is required. It also allows users to customize the procedure to their specific needs.
  
  How to use it: 
  To use Perform Manual Procedures, users must first select the procedure they wish to execute. Once selected, they can then enter the necessary parameters and execute the procedure. The results of the procedure will be displayed in a report.
  
  Tips & Tricks: 
  When using Perform Manual Procedures, it is important to ensure that all parameters are entered correctly. This will ensure that the procedure is executed correctly and that the results are accurate. Additionally, it is important to review the results of the procedure before making any decisions based on them.
  
  Related Information: 
  For more information about Perform Manual Procedures, please refer to the GRC-PLA GRC Platform documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature effectively.