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 Resource Factory:
- Help Component that generates instances of resources as required for accessing particular repositories rules matrix definition.
- Manual Retail Site:
- Help goods are distributed or sold. Retail sites belong to one of the following two categories: distribution centers, where goods are stored temporarily before being distributed to other retail sites rules matrix explain.
- Manual Resource Consumption:
- Help resource that is required for carrying out an activity. An activity that is carried out on a multi-activity-resource can have a variable resource consumption, depending on the quantity to be produced rules matrix what is.
- Manual Reference Period:
- Help Period used as a basis for creating replacement values in the replacement procedure rules matrix meaning.
- Manual Release Type:
- Help Determines which tool of a logical service is used to release a settlement schedule item rules matrix abbreviation.
