Solution : https://service.sap.com/sap/support/notes/1562803 (SAP Service marketplace login required)
Key words :
control matrix risk source type id risk source type testplan description6, prerequisites program error solution, subprocess industry specific missing, default object type, automated control rule, report risk, alignment execution method, script type, audit log report, process control
Related Notes :
| 1549787 | Process Control 10.0 Support Package 03 - Master Note |