SAP Knowledge Base Article - Preview

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 All support packages

Keywords

MCP, Manual Control Performance, plan, owner, role , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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