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SAP Certified Associate - Security Administrator Sample Questions (Q45-Q50):
NEW QUESTION # 45
Which functions in SAP Access Control can be used to approve or reject a user's continued access to specific security roles? Note: There are 2 correct answers to this question.
- A. User Access Review
- B. Role Reaffirm
- C. SOD Review
- D. Role Certification
Answer: A,B
Explanation:
In SAP Access Control, User Access Review and Role Reaffirm are functions used to approve or reject a user' s continued access to specific security roles. User Access Review allows managers or administrators to periodically review and certify user role assignments, ensuring that access remains appropriate for current job functions. This process involves approving or rejecting access based on business needs, supporting compliance with security policies. Role Reaffirm, similarly, requires periodic certification of role assignments, enabling administrators to confirm or revoke user access to specific roles to prevent unauthorized permissions. SOD (Segregation of Duties) Review focuses on identifying conflicts in role assignments, not approving user access, and Role Certification is not a standard term in SAP Access Control, though it may be confused with Role Reaffirm. These functions ensure ongoing governance of access rights, reducing risks and maintaining compliance in SAP systems by ensuring only authorized users retain access to critical roles.
NEW QUESTION # 46
Which code does the authority-check return when a user does NOT have any authorizations for the authorization object checked?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 47
Which of the following rules does SAP recommend you consider when you define a role-naming convention for an SAP S/4HANA on-premise system? Note: There are 3 correct answers to this question.
- A. Role names can be no longer than 30 characters
- B. Role names can be no longer than 20 characters
- C. Role names are system language-independent
- D. Role names are system language-dependent
- E. Role names must NOT start with "SAP"
Answer: A,C,E
Explanation:
SAP provides specific guidelines for defining role-naming conventions in SAP S/4HANA on-premise systems to ensure consistency and avoid conflicts. Role names must be system language-independent, meaning they are not tied to specific language settings, ensuring universal usability across different system configurations.
Additionally, role names are limited to a maximum of 30 characters to comply with system constraints and maintain clarity. SAP also recommends that role names do not start with "SAP" to distinguish custom roles from SAP-delivered roles, preventing potential overlaps or confusion during system upgrades or maintenance.
These rules help maintain a structured and efficient authorization management process, avoiding issues related to naming conflicts or system limitations.
NEW QUESTION # 48
In S/4HANA on-premise, which of the following combinations is required to grant a business user access to data from a Core Data Services (CDS) view using the standard ABAP authorization concept and authorization object S_RS_AUTH?
- A. *A CDS role with access conditions based on authorization object S_RS_AUTH
*APFCG role containing the CDS role and access conditions based up authorization object S_RS_AUTH
*Assignment of the PFCG role and the CDS role to the business user. - B. *ACDS role with access conditions based on authorization object S_RS_AUTH
*A PFCG role with authorization for object S_RS_AUTH
*Assignment of the PFCG role to the business user. D. - C. *A CDS role with access conditions based on authorization object S_RS_AUTH
*APFCG role containing the CDS role and access conditions based up authorization object S_RS_AUTH
*Assignment of the PFCG role to the business user. C. - D. *A CDS role with access conditions based on authorization object S_RS_AUTH,
*APFCG role with authorization for object S_RS_AUTH and assignment of the PFCG role
*The CDS role to the business user.
Answer: A
NEW QUESTION # 49
What are some security safeguards categories? Note: There are 3correct answers to this question.
- A. Access Control
- B. Financial
- C. Physical
- D. Technical
- E. Organizational
Answer: A,C,D
Explanation:
Security safeguards in SAP are categorized into distinct areas to ensure a holistic approach to protecting systems and data.
* Physical Safeguards (A):These include measures to protect physical IT infrastructure, such as data centers and hardware, from unauthorized access or environmental damage (e.g., CCTV, biometric access controls).
* Access Control Safeguards (B):Mechanisms to restrict access to data and systems based on user roles and responsibilities. Examples include user authentication, role-based access control, and segregation of duties (SoD).
* Technical Safeguards (D):Tools and configurations to protect digital assets, such as encryption, firewalls, intrusion detection systems, and vulnerability management.
SAP Security References:
* SAP GRC Security Framework
* SAP Note on Physical and Logical Access Safeguards
* SAP Access Control and Data Security Best Practices
NEW QUESTION # 50
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