Process Flow
Step-by-step workflow from creation to approval of a remedial activity.
Key Steps
| Step | Description | Platform |
|---|---|---|
| 1 | Create Activity | Activity Management – SAP BTP proconarum |
| 2 | Fill Basic Data | → Choose activity type, risk type, etc. |
| 3 | Add Description & Attachments | Upload relevant documents |
| 4 | Set Execution Type | → In-order or In-parallel; Assign users |
| 5 | Submit Activity | Sends step to assigned user |
| 6 | User Processes Step | → Fills and submits assigned step |
| 7 | Coordinator Reviews | → Close or Re-open based on result |