C_GRCAC_13 Question #9: Real Exam Question with Answer & Explanation

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 is

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

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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