SAP C_AUDSEC_731 Questions Answers
SAP Certified Technology Associate - SAP Authorization and Auditing for SAP NetWeaver 7.31- 80 Questions & Answers
- Update Date : May 28, 2026
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SAP C_AUDSEC_731 Sample Questions
Question # 1Transaction CPH1 does not have proper default authorization objects. This requires you to manually add the S_PROGRAM authorization object every time you insert the transaction into a role.Which transaction do you use to set default authorization objects on transaction CPH1 to avoid the manual step?
A. SU25
B. SU24
C. SU01
D. SU21
Question # 2
Which transaction can you use to create background jobs?
A. SU10
B. PFCG
C. SM36
D. SA38
Question # 3
Which of the following are capabilities of Information Integration?Note: There are 3 correct answers to this question.
A. SAP Knowledge Management
B. SAP BusinessObjects Business Intelligence
C. SAP Application Lifecycle Management
D. Multichannel Access
E. SAP Master Data Management
Question # 4
To work with the Audit Information System (AIS), which of the following steps do you have to execute?Note: There are 2 correct answers to this question.
A. Modify the user group.
B. Set up user master records.
C. Set up security audit log.
D. Modify the AIS role.
Question # 5
When a system auditor logs on to an SAP system, the user menu contains these folders:• Information/Overview• Table Authorization• Table Recordings• Access Statistics• Change DocumentsWhich of the following roles is assigned to this system auditor?
A. Users and Authorizations Audit: SAP_AUDITOR_SA_CCM_USR
B. AIS – Administration: SAP_AUDITOR_ADMIN
C. AIS – System Audit: SAP_AUDITOR_SA
D. Repository/Tables Audit: SAP_AUDITOR_SA_CUS_TOL
Question # 6
You are unable to determine the cause of an authorization failure using transaction Authorization Error Analysis (SU53).Which transaction allows you to analyze this failure further?
A. SU01
B. SU56
C. ST12
D. ST01
Question # 7
Which of the following steps are required to activate role maintenance after you install an SAP system?Note: There are 2 correct answers to this question.
A. Set the SAP system profile parameter auth/no_check_in_some_cases = N.
B. Set the Changes Allowed field to value E in transaction RZ10.
C. Set the SAP system profile parameter auth/no_check_in_some_cases = Y.
D. Fill the USOBX_C and USOBT_C tables.
Question # 8
Which transactions can you use to perform user reconciliation for a role?Note: There are 2 correct answers to this question.
A. PFCG
B. SU53
C. SUIM
D. PFUD
Question # 9
Which of following can you modify in basic maintenance of the Profile Generator (PFCG)?
A. Users and organizational management.
B. Profiles and authorization
C. Profiles and workflow
D. Users and workflow