This tip was created by Sarah Dawson at su53 Solutions and will be presented at GRC 2010, 9-11 November 2010 in Barcelona.
SAP BusinessObjects Process Control uses automated test rules to extract data from your backend SAP system:
During project preparation, it is important to make an investment to understand your source data. In the backend SAP system, learn how to determine the specific tables and fields that are relevant for each of your rules. For example:
For more information on how to reduce compliance costs, please see the sessions presented at GRC 2010, 9-11 November, Barcelona, Spain.