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.


Read more...

Environment

Governance, Risk and Compliance Process Control 10.1 SP11 or above

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.