SAP Note 1388445 - Rating auto calculation of Control Risk Assessment is wrong

Composant : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1388445 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'grc process control' -> 'scoping' -> 'set control rating range', 'grc process control' ->  'scoping' -> 'set control rating range', img activity 'set control rating range', set control rating range reason, click button 'activate bc set', click button 'existing bc sets', click button 'sap reference img', processing control risk assessment, terms control risk assessment, button 'sap reference img'

Notes associées :

1373974PC3.0 Support Pack 4 - Master Note