SAP
C_GRCAC_13 · Question #9
You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workflow? Note: There are
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Security Aspects
Question
You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workflow? Note: There are 2 correct answers to this question..
Options
- AFunction
- BMitigating Control
- CMitigation Assignment
- DRole
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Topics
#approval workflow#Access Risk Analysis#master data#mitigating control