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…
The correct answer is A. Function B. Mitigating Control. According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control…
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
How the community answered
(50 responses)- A76% (38)
- C8% (4)
- D16% (8)
Explanation
According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control is an object that represents a compensating measure for reducing access risk.
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