Meridian Alpha

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5 evidence
As of 9 Oct 2026
Filtered byDomain: Procure-to-Pay ✕Owner: Arjun Kapoor ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-017SAP S/4HANA: No self-approved purchase ordersP2P-01SAP S/4HANA9 Oct 2026Accepted
ITGC-REQ-018SAP S/4HANA: Release strategy matches thresholdP2P-01SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-019SAP S/4HANA: Sensitive vendor fields confirmed by second userP2P-02SAP S/4HANA8 Oct 2026Accepted
Q2-EV-014SAP S/4HANA · ticket sample (Q2)P2P-01SAP S/4HANA25 Jun 2026Rejected
Q2-EV-015SAP S/4HANA · access review (Q2)P2P-02SAP S/4HANA6 Jun 2026Accepted