SAP C_AUDSEC_731 Online Practice Questions and Exam Preparation

SAP C_AUDSEC_731 Online Questions & Answers

• Question 21:

  Which components that a derived role inherits from a reference role can you change in the derived role? Note: There are 2 correct answers to this question.

  A. Authorizations
  B. Menus
  C. Organizational levels
  D. User assignments
  A. Authorizations
  C. Organizational levels

• Question 22:

  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 23:

  What are audit categories of the Audit Information System (AIS)?

  A. System and business audit
  B. Business and process audit
  C. Business and functional audit
  D. System and security audit
  A. System and business audit

• Question 24:

  Which of the following activities are part of SAP roles design?

  Note: There are 2 correct answers to this question.

  A. Determine the role naming convention
  B. Design the SAP transports schedule.
  C. Identify SAP and custom transactions and reports.
  D. Analyze the data migration requirements.
  A. Determine the role naming convention
  C. Identify SAP and custom transactions and reports.

• Question 25:

  What check must you carry out to analyze system data with Security Optimization Self Service?

  A. The SAP Solution Manager system has the latest support plug-ins installed.
  B. The system is connected to SAP Solution Manager.
  C. SAP Solution Manager is connected to the Security Optimization Service.
  D. The system landscape is registered with the Security Optimization Service.
  B. The system is connected to SAP Solution Manager.

• Question 26:

  Which transactions can you use to perform user reconciliation for a role? Note: There are 2 correct answers to this question.

  A. PFCG
  B. SU53
  C. SUIM
  D. PFUD
  A. PFCG
  D. PFUD

• Question 27:

  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
  D. Risk Analysis and Remediation

• Question 28:

  Which authorization object can you use to specify both roles and activities for authorization control?

  A. S_USER_VAL
  B. S_USER_GRP
  C. S_USER_PRO
  D. S_USER_AGR
  D. S_USER_AGR

• Question 29:

  Which of the following status texts indicates that the proposed value for at least one field in the subordinate levels of the hierarchy has been changed from the SAP default value?

  A. Standard
  B. Manual
  C. Maintained
  D. Changed
  D. Changed

• Question 30:

  Which of the following is a function of user type System?

  A. It allows multiple logons.
  B. It checks whether the password has expired.
  C. It checks whether the password is initial.
  D. It allows dialog logon.
  A. It allows multiple logons.