3 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: P2P-01 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-017 | SAP S/4HANA: No self-approved purchase orders | P2P-01 | SAP S/4HANA | 9 Oct 2026 | Accepted |
| ITGC-REQ-018 | SAP S/4HANA: Release strategy matches threshold | P2P-01 | SAP S/4HANA | 8 Oct 2026 | Accepted |
| Q2-EV-014 | SAP S/4HANA · ticket sample (Q2) | P2P-01 | SAP S/4HANA | 25 Jun 2026 | Rejected |