SAP Knowledge Base Article - Preview

2653765 - Issue Control Risk Assessment

Symptom

Subprocessis not listed when performing Control Risk Assessment (CRA)


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Environment

  • Governance Risk and Compliance Process Control 10.1
  • Governance Risk and Compliance Risk Maangement 10.1

Product

SAP Process Control 10.1

Keywords

KBA , GRC-SPC-MD , Documentation and Master data , Problem

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