How to use S_GM1_71000030 - Audit Risk Rating Risk Factor

SAP Transaction Code - Details

• Transaction Code: S_GM1_71000030

  Description: Audit Risk Rating Risk Factor

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_GM1_71000030 - Audit Risk Rating Risk Factor

  
  Overview:
  S_GM1_71000030 is a SAP transaction code used to audit risk rating risk factors. It is used to assess the risk of a particular business process or activity. This transaction code is part of the SAP GRC (Governance, Risk, and Compliance) module. 
  
  Functionality: 
  This transaction code allows users to identify and assess the risk associated with a particular business process or activity. It also allows users to assign a risk rating to the process or activity based on the assessment. The risk rating can then be used to determine the appropriate level of control and monitoring that should be applied to the process or activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_GM1_71000030 into the SAP system. 
  2. Select the business process or activity that you want to assess. 
  3. Enter the relevant information about the process or activity into the system. 
  4. Assess the risk associated with the process or activity and assign a risk rating accordingly. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your risk ratings for each business process or activity in order to ensure that they remain accurate and up-to-date. Additionally, it is recommended that you document any changes made to your risk ratings in order to maintain an audit trail of your assessments.