Which steps are required to set up this process ?

You configure the SAP Business Workflow for Bank Account Management .

Which steps are required to set up this process ? Note: There are 3 correct answers to this question.
A . Activate a workflow template
B . Define approvers
C . Change message control
D . Define sensitive fields
E . Define a release strategy

Answer: A B E

Explanation:

To set up the SAP Business Workflow for Bank Account Management, you need to perform three steps: activate a workflow template, define approvers, and define a release strategy. The workflow template defines the process flow and the tasks for approving bank account changes. The approvers are the users who are responsible for reviewing and approving the bank account changes. The release strategy defines the conditions and rules for triggering the workflow and assigning the approvers.

Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html