1. SAP Glossary
  2. GRC Process Controls for SAP
  3. objective catalog


What is 'objective catalog' in SAP GRC-SPC - GRC Process Controls for SAP?


objective catalog - Overview

  • Component: GRC-SPC

  • Component Name: GRC Process Controls for SAP

  • Description: A mapping of an organization's compliance objectives with critical tasks. Objective catalogs are used to measure appropriate control and risk coverage.


objective catalog - Details


  • Key Concepts: Objective Catalog is a feature of GRC-SPC GRC Process Controls for SAP S/4HANA that allows users to create and manage objectives and related controls. Objectives are the desired outcomes of a process or activity, while controls are the measures taken to ensure that the objectives are met. The Objective Catalog allows users to define objectives and associated controls, assign them to specific processes, and track their progress.
    How to use it: To use the Objective Catalog, users must first create objectives and associated controls. This can be done by selecting the “Create Objectives” option from the main menu. From there, users can enter the objective name, description, and associated control measures. Once created, objectives can be assigned to specific processes or activities.
    Tips & Tricks: When creating objectives and associated controls, it is important to ensure that they are specific and measurable. This will help ensure that progress towards the objectives can be tracked accurately. Additionally, it is important to ensure that objectives are aligned with the overall goals of the organization.
    Related Information: For more information on GRC-SPC GRC Process Controls for SAP S/4HANA, please visit https://www.sap.com/products/grc-process-controls-s4hana.html

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objective catalog - Related SAP Terms

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