SAP Note 1681151 - Sign-off-Survey requires comment although question not

Component : GRC Process Controls for SAP -

Solution : https://service.sap.com/sap/support/notes/1681151 (SAP Service marketplace login required)

Key words :
open step 2 respond, terms process control, solution kindly apply, responsible person, question library, required comment, prerequisites

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1657664Process Control 10.0 Support Package 08- Master Note