Meridian Alpha

Records

Findings Actions Validations Evidence Tests Controls Monitoring

2 findings
As of 9 Oct 2026

Filtered byApplication: SAP S/4HANA ✕Domain: Procure-to-Pay ✕

Finding	Observation	Control	Applications	Severity	Status	Owner	Action	Validation
F-ITGC-03	Purchase order released by requester above delegation threshold	P2P-01	SAP S/4HANA	High	Open	Priya Sharma	REM-F-ITGC-03 · In Progress	Pending
F-IAQ2-P2P-01	Purchase orders released above delegated threshold	P2P-01	SAP S/4HANA	High	Closed	Priya Sharma	REM-F-IAQ2-P2P-01 · Closed	Failed