Workflow to Verify General Journal Entries per Level by Amount

SAP S/4HANA Cloud, SAP S/4HANA Cloud for Finance

One of the most common requirements is the segregation of responsibilities in the Finance department: who can Post Journal Entries (JE)? Who can Submit JE? Who can Verify to accept or reject the JE? SAP S/4HANA Cloud provides you a standard solution to configure flexible workflows in the Verification Journal Entries process, where you can […]

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Mitigation Controls creation and assignment in SAP GRC 12.0

SAP Risk Management, Governance Risk Compliance (GRC) and Cybersecurity, SAP Access Control, SAP Risk Management for SAP S/4HANA

Purpose of the document: Creation and assignment of Mitigation Controls in SAP GRC 12.0. This document describes the Mitigation configuration proces in GRC12 Access Control in very simple and easy way. What is Mitigation? The Mitigation allows you to mitigate certain risk violations that you want available to specific users or roles. This is done […]

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