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Channel: Governance, Risk and Compliance (SAP GRC)
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All GRC Consolidate Notes

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GRC Access Control

 

 

2094723 -Consolidated Note for SAP Access Control 10.0 Master Notes

 

2096196 -Consolidated Note for SAP Access Control 10.1 Master Notes

 

2150899 -Consolidated Note for Access Control Org Rules - 10.1, 10.0 and Plugin Issues

 

2113778 -Consolidated Note for EAM workflow in GRC Access Control 10.1

 

2157603 -Consolidated Note for all BUSINESS ROLE related issues in GRC 10.1

 

2150961 -Consolidated Note for Access Control - Dashboard 10.1 & 10.0 Issues

 

2150954 -Consolidated Note for Access Control - Mitigation Control 10.1 Fixes

 

2163107 -Consolidated Note for UAR Review: Master Note 10.1

 

2105778 -Consolidated Note for UAR Review: Master Note

 

1967403 - EAM:Key note for Firefighter Log and Review Workflow issues


2150850 - Key note for Access Risk Analysis, Batch Risk Analysis Access Risks,Function & WorkFlow issues

 

 

 

GRC Process Control

 

 

2126446 -Consolidated Note for Process Control 10.0 Manual Test Plan

 

2126494 -Consolidated SAP Note for Process Control 10.1 Manual Test Plan

 

2105791 -Consolidated Note for Process Control 10.1 Master Data

 

2104086 -Consolidated Note for Process Control 10.0 Master Data

 

2179893 -Consolidated Note for Process Control 10.0 Assessments

 

2126644 -Consolidated Note for Process Control 10.0 Automated Control

 

2170668 -Consolidated Account Balances Screen -Text cannot be entered in the 'Reason' field

 

2169236 -Consolidated Note for SAP Process Control 10.1 Performance

 

 

Risk Management

 

2118405 -Consolidated Note for SAP Risk Management 10.1 Master Notes

 

 

GRC Generic

 

 

2133498 - New Functionalities added in GRC 10.1 and their code corrections: Consolidated Note

 

2185282 -Consolidated Note: TSV_TNEW_PAGE_ALLOC_FAILED


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