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SAP C_AUDSEC_731 Exam (page: 3)
SAP Certified Technology Associate - Authorization and Auditing for NetWeaver 7.31
Updated on: 25-Aug-2025

Viewing Page 3 of 17
C_AUDSEC_731 PDF 80 Questions

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

  1. Transaction SU01 in the central system
  2. Transaction PFCG in the child system
  3. Transaction PFCG in the central system
  4. Transaction SU01 in the child system

Answer(s): A



Which SAP Access Control component must you use to ensure readiness of "get compliance" (get clean)?

  1. Compliance User Provisioning
  2. Superuser Privilege Management
  3. Enterprise Role Management
  4. Risk Analysis and Remediation

Answer(s): D



You have to analyze risk and perform remediation to enable end-to-end compliance.
What is the correct sequence of steps?

  1. 1. Identify and select risks to manage.
    2. Build and maintain rules.
    3. Detect authorization risk.
    4. Test and report the risk.
    5. Remediate and mitigate risk.
    6. Prevent the risk.
  2. 1. Identify and select risks to manage.
    2. Build and maintain rules.
    3. Remediate and mitigate risk.
    4. Test and report the risk.
    5. Detect authorization risk.
    6. Prevent the risk.
  3. 1. Identify and select risks to manage.
    2. Build and maintain rules.
    3. Detect authorization risk.
    4. Remediate and mitigate risk.
    5. Test and report the risk.
    6. Prevent the risk.
  4. 1. Identify and select risks to manage.
    2. Build and maintain rules.
    3. Remediate and mitigate risk.
    4. Detect authorization risk.
    5. Test and report the risk.
    6. Prevent the risk.

Answer(s): C



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

  1. Maintain user master records.
  2. Assign users to profiles.
  3. Activate profiles.
  4. Maintain roles.
  5. Assign users to roles.

Answer(s): A,B,E



Which of the following activities are part of SAP roles design?
Note: There are 2 correct answers to this question.

  1. Determine the role naming convention
  2. Design the SAP transports schedule.
  3. Identify SAP and custom transactions and reports.
  4. Analyze the data migration requirements.

Answer(s): A,C



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