|Exam Name||:||SAP Certified Technology Associate - SAP Authorization and Auditing for SAP|
|Questions and Answers||:||80 Q & A|
|Updated On||:||May 22, 2017|
|PDF Download Mirror||:||C_AUDSEC_731 Brain Dump|
|Get Full Version||:||Pass4sure C_AUDSEC_731 Full Version|
Which of the following is a function of user type System?
It allows multiple logons.
It checks whether the password has expired.
It checks whether the password is initial.
It allows dialog logon.
Which authorization object can you use to specify both roles and activities for authorization control?
You have to assign multiple roles to multiple users. Which transaction allows you to do this efficiently?
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.
User logon language
User group for authorization checks
Section 12: Sec Twelve (71 to 80) Details:Topic 12, Users and Authorization Audit
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.
Administrator Lock Set
Which of the following directories contain the logs of the Change and Transport System? Note: There are 2 correct answers to this question.
Which transaction displays the assignment of authorization objects to transaction codes?
Which of the following are characteristics of system superuser SAP*? Note: There are 2 correct answers to this question.
It is programmed in the system kernel.
It has the default password PASS.
It is created in client 001.
It requires a user master record.
Which of the following are reasons to customize role maintenance? Note: There are 2 correct answers to this question.
To suppress authorization objects
To create customer-specific authorization objects
To activate customized authorization objects
To correct authorization objects that have unacceptable default values
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.
Create a user master record for SAP* in all new clients with no roles.
Lock user SAP*.
Set the logon/no_automatic_user_sapstar parameter to zero.
Set the logon/no_automatic_user_sapstar parameter to a value greater than zero.
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?
Which of the following users investigate the application log to analyze business data? Note: There are 2 correct answers to this question.
Which of the following are reasons to use SAP Business Workflow? Note: There are 2 correct answers to this question.
To automate the control and processing of cross-application processes
To change existing functions of an SAP system
To record the progress of the execution of an application
To respond to errors and exceptions in existing business processes
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?
User with Critical Authorization (S_BCE_68002111)
Roles by User Assignment (S_BCE_680001419)
Change Documents for Users (S_BCE_68002311)
Executable Transactions Report (S_BCE_68001429)
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