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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←


SAP Customizing Implementation Guide    
-- Management of Internal Controls    
----Assessment and Test  

------01 Specify Names for Ratings - S_XS4_40000012  

------02 Make Setting for Manual or Automatic Rating - S_XS4_40000014  

------03 Specify Control Design Rating on Basis of Maturity Gap Value - S_XS4_40000010  

------04 Management Controls: Necessity of Issue Reporting - S_XS4_40000020  

------05 Specify Aggregation Logic for Management Control Group Rating - S_XS4_40000021  

------06 Specify Whether Validation Is Necessary - S_XS4_40000013  

  →  Search any SAP configuration (SAP SPRO IMG) activities  ←





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