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 12.0
  • Governance Risk and Compliance Risk Maangement 12.0

Product

SAP Process Control 12.0

Keywords

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

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