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SAP Knowledge Base Article - PreviewSymptom
Configuration guide for second level review of Test of Control Effectiveness.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems.Any resemblance to real data is purely coincidental
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Environment
SAP Process Control 12.0 for S/4 Hana
Product
SAP Process Control 12.0 for SAP S/4HANA
Keywords
Two level Review, V_GRPCCUST1, 0PC_VALI_TESTING_2, Workflow, Maintain Custom Agent Determination Rules, TE, TOE. , KBA , GRC-SPC-SA , Survey and Assessment , How To
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