C-AUDSEC-731 by SAP Valid Free Exam Practice Test

Question 1

For which of the following tasks is a user administrator responsible?
Note: There are 3 correct answers to this question.

A. Maintain roles. B. Assign users to profiles. C. Activate profiles. D. Assign users to roles. E. Maintain user master records.

Correct Answer: B,D,E

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Question 2

When you logon to the system with the SAP_AUDITOR_SA role, which of the following reports can be found in the Top 10 Security Reports folder of the Audit Information System (AIS)?
Note: There are 2 correct answers to this question.

A. Check Passwords of Standard Users (RSUSR003) B. IDoc List (RSEIDOC2) C. Date Monitoring (S_PH0_48000450) D. Analysis of Security Audit Log (SM20N)

Correct Answer: A,D

Question 3

Which of the following are capabilities of Information Integration? Note: There are 3 correct answers to this question.

A. SAP BusinessObjects Business Intelligence B. Multichannel Access C. SAP Knowledge Management D. SAP Master Data Management E. SAP Application Lifecycle Management

Correct Answer: A,C,D

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Question 4

You are to configure a compliant identity management process flow.
Which of the following components from SAP Access Control and SAP NetWeaver Identity Management (SAP NetWeaver ID Management) are required?
Note: There are 2 correct answers to this question.

A. SAP NetWeaver ID Management - Identity Center (IC) and Virtual Directory Server (VDS) B. SAP BusinessObjects - Risk Analysis and Remediation (RAR) and Compliant User Provisioning (CUP) components C. SAP BusinessObjects - Enterprise Role Management (ERM) and Superuser Privilege Management (SPM) D. SAP NetWeaver ID Management - Dispatcher Runtime Engine and Event Agent Service

Correct Answer: A,B

Question 5

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

A. It has the default password PASS. B. It is programmed in the system kernel. C. It is created in client 001. D. It requires a user master record.

Correct Answer: A,B

Question 6

After roles were transported from an SAP development system to a test system, a technical manager reported a problem with a user role assignment in the test system.
What do you have to configure to prevent the transport of user assignments?

A. Set SET_IMP_LOCK_ROLE = YES in PRGN_CUST of the test system. B. Set ASSIGN_ROLE_AUTH = CHANGE in table PRGN_CUST of the development system. C. Set PROFILE_TRANSPORT = NO in table PRGN_CUST of the development system. D. Set USER_REL_IMPORT = NO in table PRGN_CUST of the test system.

Correct Answer: D

Question 7

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?

A. Executable Transactions Report (S_BCE_68001429) B. User with Critical Authorization (S_BCE_68002111) C. Change Documents for Users (S_BCE_68002311) D. Roles by User Assignment (S_BCE_680001419)

Correct Answer: B

Question 8

You have to analyze risk and perform remediation to enable end-to-end compliance.
What is the correct sequence of steps?

A. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Detect authorization risk.
4.Test and report the risk.
5.Remediate and mitigate risk.
6.Prevent the risk. B. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Remediate and mitigate risk.
4.Test and report the risk.
5.Detect authorization risk.
6.Prevent the risk. C. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Detect authorization risk.
4.Remediate and mitigate risk.
5.Test and report the risk.
6.Prevent the risk. D. 1. Identify and select risks to manage.
2.Build and maintain rules.
3.Remediate and mitigate risk.
4.Detect authorization risk.
5.Test and report the risk.
6.Prevent the risk.

Correct Answer: C

SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31 - C-AUDSEC-731 Exam Practice Test