该文档提供了关于SAP Governance, Risk and Compliance (GRC) 梳理的详细介绍和实施指南。它包括了解GRC框架的重要概念、关键组件和功能,以及如何在组织中成功实施GRC控制。该文档还提供了一些最佳实践和建议,以帮助您优化企业的风险和合规管理流程,并确保您的SAP系统符合相关监管要求和标准。
SAP Governance Risk and Compliance Framework Implementation Guide.zip
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