Solution : https://service.sap.com/sap/support/notes/1650358 (SAP Service marketplace login required)
Key words :
note concerns score based risk control, exceed maximum score limit defined, compliance -> risk management -> risk, opportunity analysis -> define probability, prerequisites program error solution, key risk indicators, corrsponding service pack, transaction spro -> governance, maximum score, aggregated score
Related Notes :
| 1642145 | RM 10.0 Support Package 7 Master Note |