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SAP Knowledge Base Article - PreviewSymptom
User wants to create mitigation control
This blog will help you in understanding the settings required and the steps to be performed to create Mitigation Control.
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Environment
GRC
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, PC, AC, mitigation control, SPRO, approver, delegation, , KBA , features and functionality , configuration , GRC-SPC-AC , Automated Controls , Problem
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