Composant : SAP GRC Access Control - Please use sub-components - GRC Process Controls for SAP

Solution : https://service.sap.com/sap/support/notes/1673593 (Connexion à SAP Service Marketplace requise)

Mots Clés :
common component settings > internal audit management > define audit risk rating factorsadded, common component settings > internal audit management > define auditable entity typesadded, common component settings > internal audit management > maintain default values, common component settings > internal audit management > maintain number range, common component settings > internal audit management > maintain probability, user provisioning > activate end user logonadded instructions, common component settings > internal audit management >, access control > maintain custom notification messagesadded information, user provisioning > maintain provisioning settingsadded information, risk management activities define probability

Notes associées :

1729453	Documentation for Access Control 10.0 SP09 BI Datasources
1723477	Template Role
1708820	Documentation for Access Control 10.0 BI Objects
1690963	Documentation for Access Control 10.0 BI Datasources
1681117	PC10 SP08 Documentation: Internal Audit Management
1657664	Process Control 10.0 Support Package 08- Master Note
1647454	AC10 SP06 Application Help: Reprovisioning Business Roles
1647291	Access Control 10.0 SP08 Report Documentation Updates
1580393	Documentation Updates for Access Control 10.0
1243085	Available Documentation for GRC Access Control