SAP C_AUDSEC_731 Online Practice Questions and Exam Preparation

SAP C_AUDSEC_731 Online Questions & Answers

• Question 71:

  What is the main function of the SAP Web Dispatcher?

  A. To provide message server functions
  B. To act as a load balancer
  C. To act as a firewall
  D. To provide secure network connections
  B. To act as a load balancer

• Question 72:

  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.
  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.

• Question 73:

  Which the following tables are used to assign authorization groups to tables and views? Note: There are 2 correct answers to this question.

  A. V_DDART
  B. V_DDAT_54
  C. V_BRG
  D. V_BRG_54
  B. V_DDAT_54
  D. V_BRG_54

• Question 74:

  To provide continuous access management (stay clean), which of the following can you use to establish end-to-end compliance with SAP Access Control? Note: There are 3 correct answers to this question.

  A. Enterprise Role Management
  B. Periodic access review and audit
  C. Compliant User Provisioning
  D. AIS reports
  E. Superuser Privilege Management
  A. Enterprise Role Management
  C. Compliant User Provisioning
  E. Superuser Privilege Management

• Question 75:

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

• Question 76:

  Which of the following authorization objects do users need before they can add external commands, using transaction SM69, to a background job?

  A. S_CTS_ADMI
  B. S_ADMI_FCD
  C. S_RZL_ADM
  D. S_LOG_COM
  C. S_RZL_ADM

• Question 77:

  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 78:

  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.
  B. Set up user master records.
  D. Modify the AIS role.

• Question 79:

  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
  B. SSO with X.509 certificate

• Question 80:

  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)