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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

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

2210244 – Consolidated Note for Process Control 10.0 – OWP (Offline Work Process)

2210770 – Consolidated Note for Process Control 10.0 MDUG

2213122 – Consolidated Note for Process Control 10.1 MDUG

2210317 – Consolidated SAP note for Process Control Disclosure Survey Assessment

2210727 – Consolidated Note for Process Control 10.0 Sign off

2218949 – Consolidated Note for Process Control 10.1 Sign off

Risk Management

2118405 -Consolidated Note for SAP Risk Management 10.1 Master Notes

2118403 – Consolidated Note for SAP Risk Management 10.0 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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