SAP C_AUDSEC_731 SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31 Online Training

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1. Which of the following user types is used to set up Central User Administration (CUA)?

Reference (L)

Dialog (A)

Service (S)

System (B)

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

V_DDART

V_DDAT_54

V_BRG

V_BRG_54

3. 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?

Standard

Manual

Maintained

Changed

4. 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.

Authorizations

Menus

Organizational levels

User assignments

5. Which transaction do you use to set distribution parameters for Central User Administration (CUA)?

SCUL

SCUA

SCUM

SCUG

6. Which of the following can you use to create users in the context of active Central User Administration (CUA)?

Transaction SU01 in the central system

Transaction PFCG in the child system

Transaction PFCG in the central system

Transaction SU01 in the child system

7. 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.

SAP NetWeaver ID Management - Identity Center (IC) and Virtual Directory Server (VDS)

SAP BusinessObjects - Enterprise Role Management (ERM) and Superuser Privilege Management (SPM)

SAP NetWeaver ID Management - Dispatcher Runtime Engine and Event Agent Service

SAP BusinessObjects - Risk Analysis and Remediation (RAR) and Compliant User Provisioning (CUP) components

8. 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.

Enterprise Role Management

Periodic access review and audit

Compliant User Provisioning

AIS reports

Superuser Privilege Management

9. Which of the following can you use to connect directory services to Central User Administration (CUA) of an SAP system?

Directory Services Markup Language (DSML)

Directory Access Protocol (

500 DAP)

Application Link Enabling (ALE)

Lightweight Directory Access Protocol (LDAP)

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

Compliance User Provisioning

Superuser Privilege Management

Enterprise Role Management

Risk Analysis and Remediation

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11. You want to administer the following clients from a master client:

• 3 clients of a development system

• 2 clients of a test system

• 2 clients of a production system

How many Remote Function Call (RFC) connections are required in Central User Administration (CUA)?

12. Which action is the last step in the setup of Central User Administration (CUA)?

Create the user master (transaction SU01).

Check distribution logs (transaction SCUL).

Synchronize the company addresses to CUA (transaction SCUG).

Set the parameters for field distribution (transaction SCUM).

13. For which of the following tasks is a user administrator responsible? Note: There are 3 correct answers to this question.

Maintain user master records.

Assign users to profiles.

Activate profiles.

Maintain roles.

Assign users to roles.

14. Which actions do you execute when you validate an authorization concept? Note: There are 3 correct answers to this question.

Test the user roles and authorizations.

Test the business processes and authorizations.

Assign business processes to roles.

Generate an overview of the transaction assignments for each role and user.

Run test scenarios for all business processes.

15. Which of the following are components of SAP NetWeaver Identity Management? Note: There are 3 correct answers to this question.

Data Synchronization Engine

Central User Administration

Virtual Directory Server

Identity Services

Identity Center

16. Prevent the risk.

17. Which of the following activities are part of SAP roles design? Note: There are 2 correct answers to this question.

Determine the role naming convention

Design the SAP transports schedule.

Identify SAP and custom transactions and reports.

Analyze the data migration requirements.

18. You want to add a Customizing object to a role.

Which options are available in the Profile Generator (see attached screenshot)? Note: There are 2 correct answers to this question.

Enterprise IMG

IMG project view

SAP Reference IMG

IMG project

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

PFCG

SU53

SUIM

PFUD

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

Users and organizational management.

Profiles and authorization

Profiles and workflow

Users and workflow

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21. You have to maintain authorizations for a new role in the Profile Generator (transaction PFCG).

What does the yellow triangle indicate (see attached screenshot)?

You must not give full authorization in this area.

The profile for the role has not been generated yet.

The maintenance of the authorizations is not done yet; additional work is needed.

You do not have the necessary authorization to maintain the authorizations below this level.

22. Which of the following is a characteristic of composite roles?

Users assigned to composite roles have their own authorization data.

They can be assigned to other composite roles.

They have their own authorization data.

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

23. Why would you add project views of the Implementation Guide (IMG) to an existing role? Note: There are 2 correct answers to this question.

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

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

To assign the project views to users

To generate the authorizations for the project views

24. From which role can you transfer data to a derived role?

SAP template role

Reference role

Composite role

IMG role

25. What data is transferred from a reference role to a derived role? Note: There are 2 correct answers to this question.

Reports

Profiles

User assignments

Transactions

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