What is data sheet in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: data sheet

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: Detailed information about an organization's processes and controls, their history of evaluation and their results.

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• Key Concepts: 
  A data sheet is a document used in SAP GRC Process Controls for SAP S/4HANA to define the characteristics of a control. It contains information such as the control name, description, type, and frequency. It also includes the control objectives, risk assessment, and control activities. 
  
  How to use it: 
  Data sheets are used to define the characteristics of a control in SAP GRC Process Controls for SAP S/4HANA. To create a data sheet, go to the GRC Process Controls application and select “Create Data Sheet” from the menu. Enter the required information such as the control name, description, type, and frequency. Then enter the control objectives, risk assessment, and control activities. Once all of the information is entered, click “Save” to create the data sheet. 
  
  Tips & Tricks: 
  When creating a data sheet in SAP GRC Process Controls for SAP S/4HANA, make sure to enter all of the required information accurately and completely. This will ensure that the data sheet is properly created and can be used for its intended purpose. 
  
  Related Information: 
  For more information on data sheets in SAP GRC Process Controls for SAP S/4HANA, please refer to the official documentation available on the SAP website.