8/3/2019 SAP GRC - Breif Explanation

1/2

4;073,3.0#8,3/425,3.0,2489,,87010770/94,8#890,9089,//94394

905,7,/041970009907,.743289,9,70:80/94/08.7-090574.08808,3/8419,709,97:3

90-:8308847/%04,41#89405,.425,3011.0395:954.08,3/.4397483

5,.094,//7088,98.425,3.04-,94380,9908,20920,907331472,9439,9

058574,.9;07:390-:83088430574507#.70,908,.0397,307;4:8889029,9

0584:2,3,04:7-:8308824700110.9;04:,84/07;0,.425099;0,/;,39,01742

:3/0789,3/3788,3/.4483455479:3908803490747/8#0584:2,08:70

9,94:/49389079,9005897,.41,94:,70/43,3/7,808,3,07903

93889,7994441197,.4703788,550,7

#8349:89,-4:9.42539706:70203981474306:,7907474300,7#,9079480

4,708074:8,-4:9#20,33:89,-4:90;074309080/,880094.70,90,88902

,3/.:9:70849,9.425,3.0909073,70:,943803147.020394139073,54.08,3/78

2,3,02039,70,:942,90/,82:.,85488-0,3/.,30;4;03,347/071,843,8

-:83088,3/.425,3.0300/8.,30%,9884204:/8,9,9903#84:/89,3/147.439748.4397489,9052,090574.08841.425,3.047/07,3/2,0574.088

2439473,3/2574;020390,807

$4205,7984190/42,341# 20,8:70894570;03913,3.,17,:/ 1470,250,70

,84/,8-:830889801,38:709,924308390,34:941,.425,3,3/038:73

9,913,3.,7054798,70,..:7,90,;0,,8-00304,832489-:83088084370.039

,;090,99,30/30:703.

9075,79841#70,90/9497,/0.425,3.0782,3,02039,3/03;7432039,0,9

,3/8,10970:,9438,708420,93007,.9;9089,9,;0-0.420247025479,39-0.,:80

414-,,94380.:79.43.0738,3/3.70,80/300/9413/,3/29,90788470,25094

8544/84;0780,84:2:89349,99070.5039834943,8941574-90/.425,308

%080898.,30/,743.43.073,-4:94-,,723,3/490757088:7089470/:.0

03;7432039,25,.9,3/:800307011.039,;03.70,80/70:,94389,9/02,3/

705479397,.3,3/4907147284184.4549.,.425,3.0425,308,70,8439070890/3

8:89,3,-9705479320,8:73,70,88:.,8/;0789390475,.0903:2-0741

02540084;4:39007,3/03;7432039,0114798849,9.425,308.,3574;/0/,9,,-4:9

.47547,9084.,7085438-93,3.,2,70985:38.425,3089,9705479:3050.90/-,/

308/:0945447782,3,02039

3082504,41#894005904:941, -:99,9/08.7594389443,77494

.,59:70,4190,.9;99,91,8:3/0790:2-70,41#98,84,30,07,9439097:9

89,98250343.425,3.082470094708:93-13087,9079,3,439759490-

4:80:99,98,/248900.:9;08570107940,;03489430:39:730/7,9079,378-70,3

74.8390498:3489.425,308341,.0/02,3/8174270:,94788,704/078,3/

490789,04/0783,3.,70:,94380$,7-,3080$390&390/$9,908,3/

8/3/2019 SAP GRC - Breif Explanation

2/2

82,7,8,74:3/9047/20,39,98034700.:9;08.4:/1,.0.723,503,908113,3.,

7054798,;02,907,077478419820,38,49247090893,3/.0.3.8.489

94:98420147241,:942,943

%06:089430;07.425,32:89,38078901443 0/490-,70232:294

2,08:709,9089,4:941974:-047.,3#-0.420,3455479:39147:89413/30,8

417:3334:7-:83088-09907