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SAP

C_GRCAC_13 · Question #14

You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

The correct answer is C. Reaffirm Approval. According to the SAP wiki, you can use the Reaffirm Approval option in the MSMP Workflow stage configuration to confirm the identity of an approver when processing an access request. This option requires the approver to enter their user ID and password again before approving or…

Shared Functionality (MSMP Workflow, HR Trigger, Compliant User Provisioning)

Question

You want to confirm the identity of an approver when processing an access request. Which MSMP Workflow stage configuration option can you use?

Options

  • AComments Mandatory
  • BApproval Level
  • CReaffirm Approval
  • DConfirm Approval
  • EYou are creating a mitigating control.

How the community answered

(39 responses)
  • A
    3% (1)
  • B
    3% (1)
  • C
    77% (30)
  • D
    5% (2)
  • E
    13% (5)

Explanation

According to the SAP wiki, you can use the Reaffirm Approval option in the MSMP Workflow stage configuration to confirm the identity of an approver when processing an access request. This option requires the approver to enter their user ID and password again before approving or rejecting a request.

Topics

#MSMP stage configuration#Reaffirm Approval#approver identity#access request

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