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Component: GRC-SPC
Component Name: GRC Process Controls for SAP
Description: The type of action performed by the control owner to complete the control. For example, a bank reconciliation control's nature would be reconciliation.
Key Concepts: Nature is a term used in GRC-SPC GRC Process Controls for SAP S/4HANA to refer to the type of control that is being implemented. It is used to categorize the different types of controls that can be implemented in the system. The types of controls are divided into three categories: preventive, detective, and corrective. How to use it: When setting up a control in GRC-SPC GRC Process Controls for SAP S/4HANA, you will need to select a nature for the control. This will determine which type of control it is and how it will be implemented. For example, if you are setting up a preventive control, you would select the “preventive” nature. Tips & Tricks: When selecting a nature for a control, make sure that it is appropriate for the type of control you are setting up. For example, if you are setting up a detective control, make sure that you select the “detective” nature. Related Information: For more information on natures and how they are used in GRC-SPC GRC Process Controls for SAP S/4HANA, please refer to the official documentation provided by SAP.