Solution : https://service.sap.com/sap/support/notes/1388445 (SAP Service marketplace login required)
Key words :
'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'
Related Notes :
| 1373974 | PC3.0 Support Pack 4 - Master Note |