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Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
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Re: GRC Fraud management

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Hi Lakshmi,

 

     -  Are you working with SAP Delivered/ Standard content or Custom content ?

    I am working on SAP standard delivered content.

2.     -  If it is standard content – exactly which scenario you are looking i.e Internal Audit or SCN ?

I am looking at internal audit, which includes one time vendor, vendor master data change,etc. We activated these detection strategies in fraud management and also in HANA studio.

3.     -  What Type of Detection -  Mass Detection or Online Detection ?

Mass detection is what we are looking for.

4.     -  List out  Investigation Object, Detection Object and assignment of content details ?

I can use vendor master data change as an example. The problem is it seems we implemented everything, but when we try to make a test on system, it does not show up alert even though it is an absolutely a fraud transaction.

 

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