Mitigation in SAP GRC AC

Hi all,
Two questions regarding mitigation in SAP GRC AC:
1)
Reading through the forum, we have seen that if monitor does not execute the report (action) within the frequecny set and alert is generated. Are these alerts sent out to the mitigation controls' approvers automatically or need to be triggered by executing alerts generation with mitigation flags set?
2)
If WF is set and appropriate configuration is set in RAR, approver activities in CUP are approval for mitigation control maintenance and mitigation control assignment. Is this correct?
Thanks in advance. Best regards,
Imanol

Hi Imanol,
Here is my response:
1) Reading through the forum, we have seen that if monitor does not execute the report (action) within the frequecny set and alert is generated. Are these alerts sent out to the mitigation controls' approvers automatically or need to be triggered by executing alerts generation with mitigation flags set?
You need to go to Alert Generation -> Select Generate Alert log, Control Monitoring under Action Monitoring and Alert notification.
2) If WF is set and appropriate configuration is set in RAR, approver activities in CUP are approval for mitigation control maintenance and mitigation control assignment. Is this correct?
Yes, that is correct.
Regards,
Alpesh

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Roquevalder,
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Olá a todos.
Poderiam por gentileza me ajudar com a questão abaixo?
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Rodrigo Costa.

Felipe,
também tive o mesmo problema do lado do NTB2B_procNFe_OB. Tentei de várias formas transformar o XML para ficar aderente ao cliente, porém o PI sempre alterava o XML (possivelmente devido ao encoding).
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Abs.
Rodrigo.

SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.

SAP GRC NFE não processa NFE's com itens que possuam diferentes alíquotas de IPI.
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Bom dia Fernando (que bom te encontrar aqui também :-)!
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Att.
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oi,
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Ola, vi o seu e-mail mas resolvi responder por aqui!
Na realidade, se voce for realmente trabalhar com o GRC, dependendo da secretaria da fazenda que voce ira trabalhar aconselhor que voce aplique o sp15 no grc, consule SAP Note 1487119, nessa nota haverao todos os procedimentos necessarios.
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Hello,
eu estou trabalhando no electronica fiscal de Nota. Nós temos seguintes sistemas: --
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