SAP
C_GRCAC_13 · Question #73
Which of the following reviewer options does SoD Review support?
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Segregation of Duties (SoD) Management
Question
Which of the following reviewer options does SoD Review support?
Options
- AManager or Risk Owner
- BManager and Role Owner
- CManager or Role Owner
- DManager and Risk Owner
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Topics
#SoD Review#reviewer options#risk owner#manager