Professional Documents
Culture Documents
Applies to:
SAP Process Control 10.0
Summary
This User Guide provides information about Process Integration subscenario architecture, implementation
requirements, configuration instructions, and use case.
Team:
Created on:
24 Oct 2012
Version 1.1
Document History
Document Version
Description
1.00
Initial Draft
1.10
Added notes emphasizing the significance of the valid from date of data
sources and business rules
Typographic Conventions
Icons
Type Style
Description
Icon
Example Text
Description
Caution
Note or Important
Example
Recommendation or Tip
Cross-references to other
documentation
Example text
Emphasized words or
phrases in body text, graphic
titles, and table titles
Example text
Example text
<Example
text>
EXAMPLE TEXT
Table of Contents
1.
Business Scenario............................................................................................................... 1
2.
3.
Prerequisites ........................................................................................................................ 1
4.
5.
4.1
4.2
4.3
4.4
4.4.2
4.4.3
4.4.4
Copyright ............................................................................................................................ 22
1.
Business Scenario
This User Guide describes the Process Integration-driven monitoring subscenario with implementation
requirements and configuration instructions.
2.
Background Information
SAP GRC solutions can monitor non-SAP applications, and the Process Integrator-based data source
is one of several suitable for this purpose.
SAP Netweaver Process Integrator (PI, formerly known as Netweaver XI) is SAPs preferred platform
for integrations. PI supports common protocols such as JDBC and ODBC, and customers who have
non-SAP applications in their system landscape can use PI to either query directly against the
underlying databases of these applications via JDBC/ODBC, or even integrate at the code level, if
appropriate.
The implementation for Process Integration monitoring consists of several steps.
3.
Prerequisites
The system requirements for the Process Integration subscenario are as follows:
SAP PI system and Process Control 10.0 have been set up successfully
October 2012
4.
Step-by-Step Procedure
4.1
Post-Installation Steps
4.2
October 2012
4.3
1. The Sales Quotation subprocess and the Verify order control have been created, and assigned to
the organization.
October 2012
Organization
The following graphic illustrates that the Wind Wagon Energy Ltd (China) organization has been
created.
The following graphic illustrates that the Verify order control has been created and assigned to the
Wind Wagon Energy Ltd (China) organization.
October 2012
The following graphic illustrates that the SOX regulation has been created and assigned to the
Verify order control.
The following graphic illustrates that the Sales Quotation subprocess has been created, and then
assigned to the Wind Wagon Energy Ltd (China) organization.
October 2012
4.4
4.4.1
October 2012
6. Choose OK.
7. Choose Select Fields.
October 2012
8. In the window that appears, select fields for the Data Source that you want to monitor ensuring
that the query parameters and deficiency fields are selected, and then choose OK.
9. Choose Save.
10. Set the new data source as Active.
Choose Open.
On the General tab, set the Status field to In Review and then Active.
Choose Save.
October 2012
The following graphic depicts the General tab of the data source.
The following graphic depicts the Object Field tab of the data source.
October 2012
4.4.2
Search for, and then choose the data source you created in the previous section.
4. Choose Start.
5. Enter the Name, Description, Valid from, Valid to, Analysis Type, Deficiency Type fields.
Note: Ensure that the Valid From date is correct. We recommend that you set it as the
valid from date of the master data.
6. Set the Status field to In Review.
October 2012
10
October 2012
11
9. Create the SAP Process Integration Business Rule Output Format by selecting which fields
are visible and which are hidden from the output result.
October 2012
12
10. In the Technical Settings phase, choose Edit to modify the Max. No of Records to Analyze.
12. You can upload a file or add a URL to this business rule object by choosing the Attachments
and Links phase.
13. Choose Save.
14. In the Confirmation phase, open the newly created business rule to make any additional
changes.
15. Set the new business rule status to Active.
Choose Open.
Choose Save.
4.4.3
1. Navigate to Rule Setup > Continuous Monitoring > Business Rule Assignment.
2. Choose the organization by using F4 help.
3. Choose Search.
4. Choose the control Segregation of duties (Automated).
5. Choose Modify.
The Business Rules section will be in edit mode.
6. Choose Add, and then select the business rule you created in the previous section.
7. Choose Maintain Frequencies.
8. Choose both Monitoring and Compliance for Any Frequency
9. Choose Save.
October 2012
13
The following graphic depicts the result of the business rule assignment.
October 2012
14
You can set one regulation to use its own specific business rules, or to use Common
Business Rules.
Relationship between Control and Business Rule Business Rule Object View
4.4.4
October 2012
15
4. Choose Start.
5. Enter the Job name, Execution Type, Frequency, Test Period From and Test Period To.
October 2012
16
8. Choose Save.
After choosing Save, the newly created Job Steps appear in Automated Monitoring Jobs list, as
shown in the following graphic:
October 2012
17
Alternately, choose Job Step Log to see job step execution details.
To view the Job Step results for Process Integration in Job Monitor:
1. Navigate to Rule Setup > Scheduling > Job Monitor.
2. Enter search criteria.
3. Enter the name of your job in the Job Name field, and then enter the Execution Date From and
Execution Date To.
4. Choose Search.
October 2012
18
October 2012
19
8. Click the hyperlinks in the Control and Issue Priority columns to see the Control and Issue
details.
Control Details:
October 2012
20
Issue Details:
October 2012
21
5. Copyright
2012 SAP AG. All rights reserved.
SAP Library document classification: PUBLIC
No part of this publication may be reproduced or transmitted in any form or for any purpose without the
express permission of SAP AG. The information contained herein may be changed without prior notice.
Some software products marketed by SAP AG and its distributors contain proprietary software
components of other software vendors.
Microsoft, Windows, Excel, Outlook, PowerPoint, Silverlight, and Visual Studio are registered
trademarks of Microsoft Corporation.
IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z,
System z10, z10, z/VM, z/OS, OS/390, zEnterprise, PowerVM, Power Architecture, Power Systems,
POWER7, POWER6+, POWER6, POWER, PowerHA, pureScale, PowerPC, BladeCenter, System
Storage, Storwize, XIV, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, AIX,
Intelligent Miner, WebSphere, Tivoli, Informix, and Smarter Planet are trademarks or registered
trademarks of IBM Corporation.
Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.
Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered
trademarks of Adobe Systems Incorporated in the United States and other countries.
Oracle and Java are registered trademarks of Oracle and its affiliates.
UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.
Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are
trademarks or registered trademarks of Citrix Systems, Inc.
HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C, World Wide Web
Consortium, Massachusetts Institute of Technology.
Apple, App Store, iBooks, iPad, iPhone, iPhoto, iTunes, Multi-Touch, Objective-C, Retina, Safari, Siri,
and Xcode are trademarks or registered trademarks of Apple Inc.
IOS is a registered trademark of Cisco Systems Inc.
RIM, Blackberry, BBM, BlackBerry Curve, BlackBerry Bold, BlackBerry Pearl, BlackBerry Torch,
BlackBerry Storm, BlackBerry Storm2, BlackBerry PlayBook, and BlackBerry App World are
trademarks or registered trademarks of Research in Motion Limited.
Google App Engine, Google Apps, Google Checkout, Google Data API, Google Maps, Google Mobile
Ads, Google Mobile Updater, Google Mobile, Google Store, Google Sync, Google Updater, Google
Voice, Google Mail, Gmail, YouTube, Dalvik, and Android are trademarks or registered trademarks of
Google Inc.
INTERMEC is a registered trademark of Intermec Technologies Corporation.
Wi-Fi is a registered trademark of Wi-Fi Alliance.
Bluetooth is a registered trademark of Bluetooth SIG Inc.
Motorola is a registered trademark of Motorola Trademark Holdings LLC.
Computop is a registered trademark of Computop Wirtschaftsinformatik GmbH.
SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,
StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.
Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions,
Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as
well as their respective logos are trademarks or registered trademarks of Business Objects Software
Ltd. Business Objects is an SAP company.
October 2012
22
Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products
and services mentioned herein as well as their respective logos are trademarks or registered
trademarks of Sybase, Inc. Sybase is an SAP company.
Crossgate, m@gic EDDY, B2B 360, and B2B 360 Services are registered trademarks of Crossgate
AC in Germany and other countries. Crossgate is an SAP company.
All other product and service names mentioned are the trademarks of their respective companies.
Data contained in this document serves informational purposes only. National product specifications
may vary.
These materials are subject to change without notice. These materials are provided by SAP AG and
its affiliated companies ("SAP Group") for informational purposes only, without representation or
warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the
materials. The only warranties for SAP Group products and services are those that are set forth in the
express warranty statements accompanying such products and services, if any. Nothing herein should
be construed as constituting an additional warranty.
October 2012
23