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SAP C_AUDSEC_731

SAP Certified Technology Associate - SAP Authorization and Auditing for SAP

Questions and Answers : 80
Q&A Update On : November 17, 2017
File Format : PDF
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SAP C_AUDSEC_731

SAP Certified Technology Associate - SAP Authorization and Auditing for SAP

Exam Simulator Q&A : 80
Q&A Update On : November 17, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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    SAP C_AUDSEC_731 (SAP Certified Technology Associate - SAP Authorization and Auditing for SAP)

    Questions and Answers : 80
    Q&A Update On : November 17, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    Android : All Android Versions
    Linux : All Linux Versions
    Download C_AUDSEC_731 Sample Questions

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  • Exam Simulator Software

    SAP C_AUDSEC_731 (SAP Certified Technology Associate - SAP Authorization and Auditing for SAP)

    Exam Simulator Q&A : 80
    Q&A Update On : November 17, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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C_AUDSEC_731 Questions and Answers

C_AUDSEC_731

QUESTION: 67

Which of the following is a function of user type System?


  1. It allows multiple logons.

  2. It checks whether the password has expired.

  3. It checks whether the password is initial.

  4. It allows dialog logon.


Answer: A


QUESTION: 68

Which authorization object can you use to specify both roles and activities for authorization control?


  1. S_USER_VAL

  2. S_USER_GRP

  3. S_USER_PRO

  4. S_USER_AGR


Answer: D


QUESTION: 69

You have to assign multiple roles to multiple users. Which transaction allows you to do this efficiently?


  1. SU03

  2. SU01

  3. SU10

  4. SU02


Answer: C


QUESTION: 70

What data can you edit on the Logon Data tab of the User Maintenance tranasction (SU01)? Note: There are 2 correct answers to this question.


  1. User logon language

  2. User parameters

  3. User group for authorization checks

  4. User type


Answer: C, D


Section 12: Sec Twelve (71 to 80) Details:Topic 12, Users and Authorization Audit


QUESTION: 71

You run change document RSUSR100 (user and authorization log). Which of the following are selection criteria for changed header data? Note: There are 3 correct answers to this question.


  1. Language

  2. Administrator Lock Set

  3. Cost Center

  4. Accounting Number

  5. User Group


Answer: B, D, E


QUESTION: 72

Which of the following directories contain the logs of the Change and Transport System? Note: There are 2 correct answers to this question.


  1. <transport directory>/data

  2. <transport directory>/bin

  3. <transport directory>/sapnames

  4. <transport directory>/cofiles


Answer: A, D


QUESTION: 73

Which transaction displays the assignment of authorization objects to transaction codes?


  1. SU24

  2. SU10

  3. SU56

  4. SU53

Answer: A


QUESTION: 74

Which of the following are characteristics of system superuser SAP*? Note: There are 2 correct answers to this question.


  1. It is programmed in the system kernel.

  2. It has the default password PASS.

  3. It is created in client 001.

  4. It requires a user master record.


Answer: A, B


QUESTION: 75

Which of the following are reasons to customize role maintenance? Note: There are 2 correct answers to this question.


  1. To suppress authorization objects

  2. To create customer-specific authorization objects

  3. To activate customized authorization objects

  4. To correct authorization objects that have unacceptable default values


Answer: A, D


QUESTION: 76

You have changed the default password of user SAP*. What else can you do to secure SAP* from misuse? Note: There are 2 correct answers to this question.


  1. Create a user master record for SAP* in all new clients with no roles.

  2. Lock user SAP*.

  3. Set the logon/no_automatic_user_sapstar parameter to zero.

  4. Set the logon/no_automatic_user_sapstar parameter to a value greater than zero.


Answer: A, D


QUESTION: 77

Transaction CPH1 does not have proper default authorization objects. This requires you to manually add the S_PROGRAM authorization object every time you insert the transaction into a role. Which transaction do you use to set default authorization objects on transaction

CPH1 to avoid the manual step?


  1. SU25

  2. SU24

  3. SU01

  4. SU21


Answer: B


QUESTION: 78

Which of the following users investigate the application log to analyze business data? Note: There are 2 correct answers to this question.


  1. Security administrator

  2. Developer

  3. System auditor

  4. Business owner


Answer: B, C


QUESTION: 79

Which of the following are reasons to use SAP Business Workflow? Note: There are 2 correct answers to this question.


  1. To automate the control and processing of cross-application processes

  2. To change existing functions of an SAP system

  3. To record the progress of the execution of an application

  4. To respond to errors and exceptions in existing business processes


Answer: A, D


QUESTION: 80

You have to generate a segregation-of-duties violation report for the following purchasing transactions: ME51N, ME21N, MIGO, and MIRO. Which of the following reports lists users that are assigned to all of these transactions?


  1. User with Critical Authorization (S_BCE_68002111)

  2. Roles by User Assignment (S_BCE_680001419)

  3. Change Documents for Users (S_BCE_68002311)

  4. Executable Transactions Report (S_BCE_68001429)


Answer: A

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