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SAP Knowledge Base Article - PreviewSymptom
Navigate to Policy > Roles tabOther than the standard Policy users (Policy approver, reviewer etc.) other newly defined roles are also displayed.
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Environment
GRC Process Control
Product
SAP Process Control 10.1
Keywords
GRC, Process Control, Policy, roles, entity level, role assignment , KBA , features and functionality , best practices , GRC-SPC-MD , Documentation and Master Data , Problem
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