
The Ineffective Controls for Key Accounts shows problematic Account Groups/FS Assertions on a given Org. Unit in the selected timeframe.
The second level of drilldown allows further analysis of failed assessments or tests; and, links back to the full event details provide complete traceability to root causes of failed assessments/testings.
Available as of Release | SAP GRC Process Control 2.5 |
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BI Content Add-On Release | SAP NetWeaver 7.0 BI Content Add-On 4 Support Package 00 |