What are the 4 steps required to setup the AIS
A. Copy the SAP role
B. Update the roles
C. Create a user for the auditor
D. Assign the roles
E. User profile roles
What is the SAP standard composite menu and authorization Role which contains every role in the AIS?
A. SAP_AUDITOR
B. SAP_CA_AUDITOR
C. SAP_CF_AUTITOR
What are the 2 types of roles implementation strategy?
A. Menu roles
B. Authorization roles
C. Item roles
What are the 3 major components of the Role maintenance tool (PFCG)?
A. menu
B. authorizations
C. users
D. profile
The following logon parameters can be used to ensure your system is adequately secured.
A. logon/fails_to_user_lock
B. logon/min_password_specials
C. logon/min_password_diff
D. logon/named_super_user
Which of the following are security advantages to a three-tier landscape?
A. Ensure changes occur only on development system.
B. Ensure changes occur only on your production system.
C. Developers do not have access to production data.
D. You control when changes are moved into production.
E. You can test changes in a QA system
Which of the following are logs that exist in an SAP system? (More than one answer is correct).
A. Webflowlogs
B. Application logs
C. Change documents logs
D. User and authorization change logs
E. None of the above
Which authorization objects can you examine to determine if security is administered centrally or regionally?
A. S_USER_GRP
B. S_TCD_GRP
C. S_USER_AGR
D. S_USER_ADD
Which of the authorization objects protect transaction code execution?
A. S_TCODE
B. P_TCODE
C. Q_TCODE
D. X_TCODE
The following tools are available for conducting thorough system security audits.
A. Role maintenance tool
B. System audit log
C. CCMS security alert
D. System trace tools
E. Users and Authorizations information systems
F. All of the above
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