SAP Note 1570612 - PC10SP04: CRA rating table

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1570612 (SAP Service marketplace login required)

Key words :
logon pc backend system, terms process control10, control risk assessment, apply support package 04, click button maintain, double click entry, symptom rating, transaction sm30, prerequisites, v_grpcratingval

Related Notes :

1566722Process Control 10.0 Support Package 04 - Master Note