C_GRCAC_13 · Question #36
Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.
The correct answer is A. SOD Violation B. Approver Not Found. According to the SAP Help Portal, some of the conditions that are contained in the MSMP Workflow Routing Rules delivered by SAP are: SOD Violation (A) and Approver Not Found (B). These conditions determine how the workflow path is selected based on the risk analysis results or…
Question
Which of the following conditions are contained in the MSMP Workflow Routing Rules delivered by SAP? Note: There are 2 correct answers to this question.
Options
- ASOD Violation
- BApprover Not Found
- CNo Role Owner
- DAuto Provisioning Failure
How the community answered
(39 responses)- A85% (33)
- C10% (4)
- D5% (2)
Explanation
According to the SAP Help Portal, some of the conditions that are contained in the MSMP Workflow Routing Rules delivered by SAP are: SOD Violation (A) and Approver Not Found (B). These conditions determine how the workflow path is selected based on the risk analysis results or the availability of approvers. Therefore, A and B are the correct answers. C and D are not valid conditions for MSMP Workflow Routing Rules, as they are related to other scenarios, such as Role Management or Provisioning.
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