C_AUDSEC_731 Online Practice Questions and Answers

Which SAP Access Control component must you use to ensure readiness of "get compliance" (get clean)?

A. Compliance User Provisioning

B. Superuser Privilege Management

C. Enterprise Role Management

D. Risk Analysis and Remediation

Why would you add project views of the Implementation Guide (IMG) to an existing role?

Note: There are 2 correct answers to this question.

A. To display the transactions of the project views in the Session Manager

B. To duplicate the menu of the project views from another Customizing role

C. To assign the project views to users

D. To generate the authorizations for the project views

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

A. Users and organizational management.

B. Profiles and authorization

C. Profiles and workflow

D. Users and workflow

Which of the following can you display with the user information system? Note: There are 2 correct answers to this question.

A. User role assignments

B. Authorization failures

C. Transactions contained in a role

D. Executed transactions

You are unable to determine the cause of an authorization failure using transaction Authorization Error Analysis (SU53).

Which transaction allows you to analyze this failure further?

A. SU01

B. SU56

C. ST12

D. ST01

To work with the Audit Information System (AIS), which of the following steps do you have to execute? Note: There are 2 correct answers to this question.

A. Modify the user group.

B. Set up user master records.

C. Set up security audit log.

D. Modify the AIS role.

Which of the single sign-on (SSO) methods for SAP NetWeaver AS-based systems requires configuration of the Secure Login Server, Security Login Client, and the authentication server?

A. SSO with Java Authentication and Authorization Service (JAAS)

B. SSO with X.509 certificate

C. SSO with SAP logon tickets

D. SSO with Kerberos

Which transaction can you use to create background jobs?

A. SU10

B. PFCG

C. SM36

D. SA38

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

A. It is programmed in the system kernel.

B. It has the default password PASS.

C. It is created in client 001.

D. It requires a user master record.

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.

A. Language

B. Administrator Lock Set

C. Cost Center

D. Accounting Number

E. User Group