SAP Note 1368588 - Control list is incomplete in Subprocess Assessment

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1368588 (SAP Service marketplace login required)

Key words :
prerequisites programe error solution, tab page assertions, subprocess design assessment, terms grc-spc, attached correction instructions, symptom control list, control reason, support package, incomplete

Related Notes :

1365400PC2.5 Support Pack 9 - Master Note