2394846 - Relevant roles and Configuration required to perform Manual Control Performance | SAP Knowledge Base Article

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2394846 - Relevant roles and Configuration required to perform Manual Control Performance

Symptom

Manual Control Performance is used to meet the requirements by providing integrating and steamlined process of creating, executing, and documenting control performance plans.


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Environment

Governance, Risk and Compliance Process Control 10.1 SP11 or above

Keywords

KBA , GRC-SPC-SA , Survey and Assessment , Problem

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