What is flexible workflow in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: flexible workflow

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: The process by which certain workflow-driven tasks can be assigned to the next processor to continue the execution of a task.

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• Key Concepts: 
  Flexible workflow is a feature of GRC-SPC GRC Process Controls for SAP that allows users to create and manage custom workflows for their business processes. This feature enables users to define the steps and conditions of their workflow, as well as the roles and responsibilities of each participant. It also allows users to modify existing workflows or create new ones, giving them the flexibility to adapt to changing business needs.
  
  How to use it: 
  To use the flexible workflow feature, users must first define the steps and conditions of their workflow. This includes specifying the roles and responsibilities of each participant, as well as any conditions that must be met before a step can be completed. Once the workflow is defined, users can then create tasks for each step in the workflow and assign them to the appropriate participants. The tasks can then be tracked and monitored using GRC-SPC GRC Process Controls for SAP.
  
  Tips & Tricks: 
  When creating a flexible workflow, it is important to consider how it will be used in practice. Think about how long each step should take, who should be responsible for completing each step, and what conditions must be met before a step can be completed. This will help ensure that your workflow is efficient and effective.
  
  Related Information: 
  For more information on GRC-SPC GRC Process Controls for SAP, please visit https://www.sap.com/products/grc-spc-grc-process-controls-for-sap.html.