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Sap Tcodes Module GRC en
Sap Tcodes Module GRC en
Governance, Risk
and Compliance
www.SAP-TCodes.org
This Book is Based on:
SAP ERP 6 EhP 7
SAP CRM 7 EhP 3 SR2
SAP SRM 7 EhP 3 SR2
SAP Solution Manager 7.1 SR1
SAP Basis 7.40 SP08
SAP TCodes
The Best Online SAP Transaction Code Analytics
www.SAP-TCodes.org
This book is based on our knowledge of SAP system, and it is constantly reviewed to
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Generated at Sun, 27 Sep 2020 02:09:51 +0000
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Table of Content
GRC
Governance, Risk and Compliance
Page 6 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 7 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 8 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 9 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 10 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 11 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 12 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 13 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 14 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 15 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 16 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-AC
Access Controls
Page 17 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 18 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 19 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 20 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 21 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 22 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 23 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-ACP
GRC Access Control Plug-In
Page 24 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 25 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 26 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 27 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 28 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-PCE
Process Controls -Automated
Controls
Page 29 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 30 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-PCP
GRC Process Control Plug-in
Page 31 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 32 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-RM
GRC Risk Management
Page 33 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 34 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 35 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 36 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 37 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 38 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 39 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
GRC-SPC
Process Controls
Page 40 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 41 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 42 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 43 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 44 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 45 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 46 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 47 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 48 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 49 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org
Page 50 of 51
www.SAP-TCodes.org