C_GRCAC_13 · Question #74
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question.
The correct answer is B. Set the Enable Risk Analysis Form on Submission parameter to Yes C. Configure the MSMP workflow stage to require a risk analysis. According to the SAP Help Portal, you can make sure that a risk analysis is performed when you use access request management by setting the Enable Risk Analysis Form on Submission parameter to Yes and configuring the MSMP workflow stage to require a risk analysis. The Enable…
Question
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question.
Options
- ASet Enable Offline Risk Analysis parameter to Yes
- BSet the Enable Risk Analysis Form on Submission parameter to Yes
- CConfigure the MSMP workflow stage to require a risk analysis
- DConfigure the MSMP workflow path to require a risk analysis
How the community answered
(40 responses)- A10% (4)
- B73% (29)
- D18% (7)
Explanation
According to the SAP Help Portal, you can make sure that a risk analysis is performed when you use access request management by setting the Enable Risk Analysis Form on Submission parameter to Yes and configuring the MSMP workflow stage to require a risk analysis. The Enable Risk Analysis Form on Submission parameter allows you to perform a risk analysis before submitting an access request. The MSMP workflow stage configuration allows you to define a risk analysis as a mandatory step in the approval process.
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