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Examtopics C_SECAUTH_20: SAP Certified Technology Associate - SAP System Security and Authorizations Prepaway Real Exam Questions and dumps free download
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588-C_SECAUTH_20: SAP Certified Technology Associate - SAP System Security and Authorizations
#Question
What is the risk of providing 'SAP_ALL' authorization to a user?
A.
Comprehensive data access
B.
Simplified compliance
C.
Increased workload
D.
Reduced system performance
Correct Answer:
A
Providing 'SAP_ALL' authorization gives a user complete access to all areas of the SAP system, significantly increasing the risk of unauthorized actions.
#Question
Which Security audit feature helps track changes in user roles?
A.
SUIM
B.
ATC (Access Control)
C.
SM19
D.
ST22
Correct Answer:
C
SM19 allows tracking activity related to security audits, including changes made to user roles and their access permissions.
#Question
What does the "System Trace" functionality (ST01) allow an administrator to do?
A.
Monitor configuration changes
B.
Track authorization checks
C.
Analyze system performance
D.
View user profiles
Correct Answer:
B
The System Trace functionality (ST01) allows administrators to monitor and analyze various authorization checks to ensure compliance and security.
#Question
What action should be taken when creating a new role to ensure effective access control?
A.
Skip documentation
B.
Use predefined templates
C.
Assign excess permissions
D.
Conduct a risk assessment
Correct Answer:
D
Conducting a risk assessment when creating new roles helps identify potential security risks and ensures appropriate access control measures are in place.
#Question
In SAP security, what does the term 'conflicting authorizations' refer to?
A.
Permissions that overlap in roles
B.
Roles that grant excessive access
C.
Nullified roles
D.
Authorizations set for multiple users
Correct Answer:
A
Conflicting authorizations refer to overlapping permissions in roles that may violate Segregation of Duties (SoD) policies.
#Question
What is the primary function of the transaction code SU24?
A.
Maintain authorization objects
B.
Define authorization defaults for transactions
C.
Analyze user activities
D.
Assign roles to users
Correct Answer:
B
SU24 defines authorization defaults for transactions, assisting in the role management process within SAP.
#Question
Which authorization object is vital for controlling user access to table data?
A.
S_USER_AUTH
B.
S_TABU_DIS
C.
S_USER_SAP
D.
S_USER_GRP
Correct Answer:
B
S_TABU_DIS is essential for controlling user access to specific table data, regulating what information users can view and manipulate.
588-C_SECAUTH_20: SAP Certified Technology Associate - SAP System Security and Authorizations
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