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

Question #1

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

  • A . Reference (L)
  • B . Dialog (A)
  • C . Service (S)
  • D . System (B)

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Correct Answer: D
Question #2

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

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Correct Answer: B,D
Question #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?

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

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Correct Answer: D
Question #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.

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

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Correct Answer: A,C
Question #5

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

  • A . SCUL
  • B . SCUA
  • C . SCUM
  • D . SCUG

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Correct Answer: C
Question #6

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

  • A . Transaction SU01 in the central system
  • B . Transaction PFCG in the child system
  • C . Transaction PFCG in the central system
  • D . Transaction SU01 in the child system

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Correct Answer: A
Question #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.

  • 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

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Correct Answer: A,D
Question #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.

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

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Correct Answer: A,C,E
Question #9

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

  • A . Directory Services Markup Language (DSML)
  • B . Directory Access Protocol (X.500 DAP)
  • C . Application Link Enabling (ALE)
  • D . Lightweight Directory Access Protocol (LDAP)

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Correct Answer: D
Question #10

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

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Correct Answer: D

Question #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)?

  • A . 15
  • B . 14
  • C . 8
  • D . 10

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Correct Answer: D
Question #12

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

  • A . Create the user master (transaction SU01).
  • B . Check distribution logs (transaction SCUL).
  • C . Synchronize the company addresses to CUA (transaction SCUG).
  • D . Set the parameters for field distribution (transaction SCUM).

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Correct Answer: B
Question #13

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

  • A . Maintain user master records.
  • B . Assign users to profiles.
  • C . Activate profiles.
  • D . Maintain roles.
  • E . Assign users to roles.

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Correct Answer: A,B,E
Question #14

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

  • A . Test the user roles and authorizations.
  • B . Test the business processes and authorizations.
  • C . Assign business processes to roles.
  • D . Generate an overview of the transaction assignments for each role and user.
  • E . Run test scenarios for all business processes.

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Correct Answer: A,D,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E

Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E

Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #15

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

  • A . Data Synchronization Engine
  • B . Central User Administration
  • C . Virtual Directory Server
  • D . Identity Services
  • E . Identity Center

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Correct Answer: A,C,E
Question #36

Prevent the risk.

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Correct Answer: C
Question #37

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.

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Correct Answer: A,C
Question #38

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.

  • A . Enterprise IMG
  • B . IMG project view
  • C . SAP Reference IMG
  • D . IMG project

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Correct Answer: B,D
Question #39

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

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Correct Answer: A,D
Question #40

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

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Correct Answer: B

Question #41

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

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

  • A . You must not give full authorization in this area.
  • B . The profile for the role has not been generated yet.
  • C . The maintenance of the authorizations is not done yet; additional work is needed.
  • D . You do not have the necessary authorization to maintain the authorizations below this level.

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Correct Answer: C
Question #42

Which of the following is a characteristic of composite roles?

  • A . Users assigned to composite roles have their own authorization data.
  • B . They can be assigned to other composite roles.
  • C . They have their own authorization data.
  • D . Users assigned to composite roles are automatically assigned to the elementary roles.

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Correct Answer: D
Question #43

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

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Correct Answer: C,D
Question #44

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

  • A . SAP template role
  • B . Reference role
  • C . Composite role
  • D . IMG role

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Correct Answer: B
Question #45

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

  • A . Reports
  • B . Profiles
  • C . User assignments
  • D . Transactions

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Correct Answer: A,D
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