SAP C_AUDSEC_731 Online Practice Questions and Exam Preparation

SAP C_AUDSEC_731 Online Questions & Answers

• Question 1:

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

  A. To automate the control and processing of cross-application processes
  B. To change existing functions of an SAP system
  C. To record the progress of the execution of an application
  D. To respond to errors and exceptions in existing business processes
  A. To automate the control and processing of cross-application processes
  D. To respond to errors and exceptions in existing business processes

• Question 2:

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

  A. /data
  B. /bin
  C. /sapnames
  D. /cofiles
  A. /data
  D. /cofiles

• Question 3:

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

  A. Security administrator
  B. Developer
  C. System auditor
  D. Business owner
  B. Developer
  C. System auditor

• Question 4:

  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?

  A. SU25
  B. SU24
  C. SU01
  D. SU21
  B. SU24

• Question 5:

  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
  B. Administrator Lock Set
  D. Accounting Number
  E. User Group

• Question 6:

  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.
  A. It is programmed in the system kernel.
  B. It has the default password PASS.

• Question 7:

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

  A. To suppress authorization objects
  B. To create customer-specific authorization objects
  C. To activate customized authorization objects
  D. To correct authorization objects that have unacceptable default values
  A. To suppress authorization objects
  D. To correct authorization objects that have unacceptable default values

• Question 8:

  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.

  A. Create a user master record for SAP* in all new clients with no roles.
  B. Lock user SAP*.
  C. Set the logon/no_automatic_user_sapstar parameter to zero.
  D. Set the logon/no_automatic_user_sapstar parameter to a value greater than zero.
  A. Create a user master record for SAP* in all new clients with no roles.
  D. Set the logon/no_automatic_user_sapstar parameter to a value greater than zero.

• Question 9:

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

• Question 10:

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

  A. SU24
  B. SU10
  C. SU56
  D. SU53
  A. SU24