Case Study: Pfizer’s SAP GRC Manual Control Performance governance, maintenance, and operations
Meet the Experts
Attend this session to learn how Pfizer, one of the world’s largest pharmaceutical companies, manages, operates, and maintains the Manual Control Performance solution within SAP Process Control. Take a deep dive into critical paths, key decisions, process designs, and technical solutions that management should know and consider to successfully operate and maintain Manual Control Performance. Attend this session to:
– Learn how to maintain and manage the MCP operations and change requests
– Discover how to mitigate potential issues and limitations within the change management process and technical solutions •See how to build custom solutions to enhance the MCP job scheduling process and MCP reports
– Learn how to create and customize manual steps within SAP PC to satisfy various control scenarios and update control performers and approvers using transaction code: grfn_ctrl_perf
– Take home a document with popular SAP PC tables used to review and monitor Manual Control Performance
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