vynfi-sap-showcase / internal_controls /control_process_mappings.csv
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SAP showcase v5.36.0 — all-capabilities ERP+audit + financial statements + Sankey
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control_id,business_processes
C010,P2P
C011,P2P
C020,O2C
C021,O2C
C030,R2R
C031,R2R
C032,R2R
C040,H2R
C050,A2R
C060,Intercompany