What are the 2 main components of the AIS reporting tree?
A. System auditing functions
B. Business auditing functions
C. Reporting auditing functions
Which are the 2 ways in which we can determine the required authorization, if we can not find documentation?
A. authorization error analysis
B. SU53
C. ST01
D. SF34
Which transaction show which authorizations are currently in the user buffer?
A. SU56
B. SU45
C. SU34
D. SU76
Which are the 3 different roles in decentralized User Administration?
A. User administrator
B. Authorization data administrator
C. Authorization profile administrator
D. Authorization uses administrator
What is the principle of Treble control?
A. Sharing the administrative tasks (user admin and
B. authorization admin, role maintenance, profile generation)
C. amongst three administrators is called the principle of treble control
D. authorization admin, role maintenance, profile don't generation)
Which authorization object check program (reports) use?
A. S_TABU_CLI
B. Early Watch
C. S_PROGRAM
What activities can be assigned to the authorization object S_PROGRAMM?
A. Starting a program (SUBMIT)
B. Scheduling a program as a background job (BTCSUBMIT)
C. Variant maintenance (VARIANT)
D. Variant maintenance (SDFGHJT)
Which authorization object restricts a user's access rights to specific parts of a table?
A. S_TABU_LIN
B. TDDAT
C. S_TABU_CLI D. Early Watch
Which fields has the authorization object S_TABU_LIN?
A. Activity
B. Organizational criterion
C. Attribute for organizational criterion
D. Pripare
Which field has the authorization object S_TABU_CLI?
A. CLIIDMAINT
B. MAINTAIN
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