RULES MATRIX title: rules matrix (GRC) (SAP Library - Glossary)
RULES MATRIX category: Governance Risk Compliance (GRC)
RULES MATRIX explained:
A table of regulations that pertain to a set of parameters and values that check the operations of a control.
More terms such as rules matrix in Dictionary R.
- Manual Recurring Entry Document:
- Help containing the fixed data for every recurring posting (for example the posting key, account, and amount). You set up recurring entry documents for business transactions that occur on a regular basis rules matrix definition.
- Manual Receiver Adapter:
- Help called by the Integration Engine to communicate with a communication component. The receiver adapter converts the XML document received from the Integration Engine to the format that the component rules matrix explain.
- Manual Release Discount:
- Help A discount granted according to the quantity or amount that has been released against a purchasing contract rules matrix what is.
- Manual Remuneration Criterion:
- Help Characteristics that control remuneration rules matrix meaning.
- Manual Regional Sales Manager:
- Help chain is divided up between regional sales managers. The regional sales managers can be used for reporting purposes. A store, in its capacity as a customer, can have a regional sales manager assigned rules matrix abbreviation.
