SAP Knowledge Base Article - Preview

2563790 - Perform Automated TOE / Remediate Exception - Actions for end user

Symptom

The end user who receives the work-item “Perform Automated test of Effectiveness” is unable to make notes or classify the exceptions.

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Similarly, there is no option to ‘Save Draft’ the comments made either in “Remediate Exception : Automated Monitoring”

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Environment

GRC Process Control

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

GRC, Process Control, Perform automated test of effectiveness, TOE, Remdeiate Exception, Automated Monitoring, Submit, Save Draft. , KBA , features and functionality , best practices , GRC-SPC-AC , Automated Controls , Problem

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