SAP C_AUDSEC_731 Exam Practice Test Instant Access

Question 1

Which of the following is a characteristic of composite roles?

AUsers assigned to composite roles have their own authorization data.

BThey can be assigned to other composite roles.

CThey have their own authorization data.

DUsers assigned to composite roles are automatically assigned to the elementary roles.

Answer : D

Question 2

Which of following can you modify in basic maintenance of the Profile Generator (PFCG)?

AUsers and organizational management.

BProfiles and authorization

CProfiles and workflow

DUsers and workflow

Answer : B

Question 3

Which of the following users investigate the application log to analyze business data?

Note: There are 2 correct answers to this question.

ASecurity administrator

BDeveloper

CSystem auditor

DBusiness owner

Answer : B, C

Question 4

You have to analyze risk and perform remediation to enable end-to-end compliance.

What is the correct sequence of steps?

A1. 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.

B1. 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.

C1. 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.

D1. 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.

Answer : C

Question 5

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?

ASet SET_IMP_LOCK_ROLE = YES in PRGN_CUST of the test system.

BSet PROFILE_TRANSPORT = NO in table PRGN_CUST of the development system.

CSet ASSIGN_ROLE_AUTH = CHANGE in table PRGN_CUST of the development system.

DSet USER_REL_IMPORT = NO in table PRGN_CUST of the test system.

Answer : D

Question 6

Which of the following can the security audit log record?

Note: There are 3 correct answers to this question.

ARemote Function Calls (RFCs) to function modules

BUser license type usages

CSystem performance statistics

DChanges to user master records

ESuccessful and unsuccessful transaction starts

Answer : A, D, E

Question 7

Which of the following sequences of steps can you use to create a user-defined role?

Note: There are 2 correct answers to this question.

A1. Enter role name.
2. Maintain authorization data.
3. Generate authorization profile.
4. Save the role.

B1. Enter role name.
2. Generate authorization profile.
3. Maintain authorization data.
4. Save the role.

C1. Enter role name.
2. Maintain authorization data.
3. Save the role.
4. Generate authorization profile.

D1. Enter role name.
2. Save the role.
3. Maintain authorization data.
4. Generate authorization profile.
Topic 5, Configure Authorization Environment

Answer : C, D

SAP C_AUDSEC_731 SAP Certified Technology Associate - SAP Authorization and Auditing for NetWeaver 7.31 Exam Practice Test