In Control effectiveness testing plan if there are two testers assigned then both will receive the task. But if anyone opens the task, the task from other user’s inbox is removed.
SAP Process Control 10.0, SAP Process Control 10.1
Control Test of Effectiveness, CET, multiple testers, reserved, task disappears , KBA , features and functionality , best practices , GRC-SPC-SA , Survey and Assessment , Problem
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