You can use the following script types with automated test rules:
GRC Configurable
This script type is a template–based query that can be run against backend tables or database views. You choose a system, a target connector, and browse a view or a table in the ERP backend system and design a rule using the available fields.
GRC Programmed
This script type allows you to incorporate ABAP programs into the automated test rules. This can be an ABAP script that SAP delivers with Process Control or scripts for other backend systems provided by a partner organization.
GRC 2.5
This script type runs programmed control rules implemented for SAP GRC Process Control 2.5. You cannot create new Process Control 2.5 scripts. However, you can use Process Control 2.5 scripts that are already in use due to an upgrade.
SAP Standard Report
This script type works with a rule that calls a standard SAP report.
Custom (report)
This script type works with a rule that uses a custom-developed report such as for third party applications.
Query
This script type works with a rule that calls a query in the SAP backend system. The rule can query multiple tables to retrieve exception information.
Segregation of Duties (SoD)
This script type works with a rule that pulls the SoD analysis results from the SAP Access Control application (if available).
Event-based
This script type works with a rule that receives violations based on the occurrence of events such as network alerts.
Financial Performance Management
SAP Process Control provides out-of-the-box integration with the BusinessObjects Financial Performance Management application. The monitoring tests available from this integration have a specific script type.
Business Warehouse
SAP Process Control integrates with SAP BusinessObjects Business Warehouse (BW). This script type allows you to bind a script from a BW query and define a rule to leverage the results of any analysis done in BW.
For more information about script types and configuring rules, see SAP Note 1329589 - Automated Rules Framework.
When you choose a Script Type, The user interface dynamically displays the available fields and tabs for each.
The following table lists the available attributes and functions for each script type:
Script Type |
System Type |
Script Category |
Analysis |
Look up |
---|---|---|---|---|
GRC Configurable |
SAP |
Change Log Check |
Changes, Monitor, Number of changes |
Table, view (database or projection) |
Value Check |
Monitor value |
|||
GRC Programmed |
SAP |
Configuration control |
Changes, Monitor, Number of changes |
ABAP program |
Oracle |
Master data control |
Changes, Monitor, Number of changes |
||
PeopleSoft |
Transaction reporting |
Absolute, Percentage, Absolute & Percentage |
||
GRC 2.5 |
SAP (Read-only – cannot create a new Rule Script with SAP System Type) |
Configuration control |
Changes, Monitor, Number of changes, Existence |
ABAP program Greenlight RTA program |
Oracle |
Master data control |
Changes, Monitor, Number of changes, Existence |
||
PeopleSoft |
Transaction reporting |
Absolute, Percentage, Absolute & Percentage |
||
SAP Standard Report |
SAP |
Others |
n/a |
SAP Standard Reports Scripts with Variants |
Custom (report) |
SAP, Oracle, PeopleSoft |
Others |
n/a |
Customer or partner developed scripts |
Query |
SAP |
Others |
Filter, Monitor Value |
SAP Query |
Multiple Application Query |
Others |
Filter |
Multiple Application Query |
|
Segregation of Duties |
Compliance Calibrator |
Others |
n/a |
Compliance Calibrator Report |
Event Based |
Local System |
Others |
n/a |
Event based applications |
Financial Performance Management |
Business Financial Consolidation |
Others |
n/a |
BFC system |
Business Warehouse |
BW Analytical Queries |
Others |
n/a |
n/a |
For more information about script types and configuring rules, see SAP Note 1329589 - Automated Rules Framework.
The following table lists the available tabs for each script type:
Script Type |
Script Criteria |
Target Connector |
---|---|---|
GRC Configurable |
x |
x |
GRC Programmed |
x |
x |
GRC 2.5 |
x |
n/a |
SAP Standard Report |
n/a |
n/a |
Custom (report) |
n/a |
n/a |
Query |
x |
x |
Segregation of Duties |
x |
n/a |
Event Based |
x |
n/a |
Financial Performance Management |
x |
n/a |
Business Warehouse |
x |
x |