SAP Note 1600739 - Control Objective's Description is incorrect in Assessment

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1600739 (SAP Service marketplace login required)

Key words :
subprocess design assessment oif, subprocess design assessment reason, prerequisites program error solution, symptom control objective', terms control objective, attached correction instructions, support package, description

Related Notes :

1591189Process Control 3.0 Support Package 11 - Master Note
1588718Process Control 10.0 Support Package 05 - Master Note