MITIGATED ROLE title: mitigated role (GRC) (SAP Library - Glossary)
MITIGATED ROLE category: Governance Risk Compliance (GRC)
MITIGATED ROLE explained:
A moderated risk violation for a particular set of duties.
More terms such as mitigated role in Dictionary M.
- Manual Multiple (PE-LSO):
- Help A flag appended to resource types indicating that resources of this type can be reserved by more than one course at the same time mitigated role definition.
- Manual Material Availability Date:
- Help the material must be available. On the material availability date, the vendor msut start the activities relevant for delivery, such as picking and packing the goods. The material availability date mitigated role explain.
- Manual Message Explanation:
- Help Brief text providing more information on a warning or error message in a Web application in cases where the message short text is not self-explanatory mitigated role what is.
- Manual Main Menu Level:
- Help the SAP System. The main menu level contains an SAP-wide menu, which the user sees immediately after logon. At the main menu level, all the application areas offered on the SAP System are listed in mitigated role meaning.
- Manual Minimum Processing:
- Help A basic set of operations. For example, in a minimum handling process in a bonded warehouse, wood must be kept moist mitigated role abbreviation.
