SAP Quiz Eme PDF

QUIZ 3 1. Profile parameters - parameters with which you can set password and logon rules 2. S_TABU_DIS - generic table access 3. SAP measurement & user license audit - yearly process that all customers are contractually obligated to perform for SAP 4. SU25 - During post upgrade i...

QUIZ 3 1. Profile parameters - parameters with which you can set password and logon rules 2. S_TABU_DIS - generic table access 3. SAP measurement & user license audit - yearly process that all customers are contractually obligated to perform for SAP 4. SU25 - During post upgrade implementation 5. TRUE - failed user logon erp - day-to-day operation bw - analytical report grc - integrate the compliance QUIZ 4 1. SUIM - tcode and It's a popular tool for administrators to analyze and monitor the security and access controls within the SAP system./Complex 2. S_TABU_NAM - Authorizes access to specific tables 3. ST01 & SAUTHTRACE - user trace 4. Segregation of Duties - to prevent fraud and errors by ensuring that no single individual has control over all aspects of any critical process. 5. SU10 - set all unlock users 6. USR02 - standard table that stores logon data and user master record information/lock status 7. AGR_USERS - standard table that stores information about the assignment of roles to users/mapping 8. ST01 - tcode used for System Trace. It allows you to record and analyze internal SAP system activities./authorization issues Quiz 5 1. Infoprovider - all data objects in sap bw environment, contains cube dsp ,master data tables (rspc, rsa1) 2. s_rs_comp - powerful authorization for different components for the query definition 3. rsecadmin - troubleshoot; create analysis authorization 4. 0BI_all - grants all authorization for all values of all authorization relevant 5. s_rs_auth - maintaining analysis authorization QUIZ 6 1. TRUE - SAP Fiori is a new user experience 2. SAP UI5 - developed Fiori using this  3. TRUE - Personalized, Search, Navigation - key features of Fiori (others are responsive, role- based, theming and branding) 4. SAP Fiori Launchpad - shell that host SAP Fiori 5. Role based - this is not included in type of Fiori app 6. Front-end roles and Back-end roles 7. SSO - authorization used in SAP Fiori launchpad 8. FALSE - SAP Fiori Library (correct answer) 9. TRUE - tiles and catalog QUIZ 7 1. Enterprise portal (EP) is a thin portal installation applicable when full enterprise portal capabilities are not required. – false 2. Portal is a portal installation that accesses remote application provided by another portal – false 3. With SSO using logon tickets the user’s ticket is stored as a non-persistent cookie in the user’s web browsers – true 4. Portal roles define how content is grouped together and how it is displayed in the portal. By assigning this role to a user or group, you define which content that user or group sees in the portal – true 5. Portal roles define a set of authorizations. By assigning this role to a user or group, you grant the set of authorizations that the role defines to the user or group - false Last Quiz 1. grc use for sync of - GRAC_pfcg_authorization_sync pag tanong ay may authorization ang sagot ay may authorization ARM 1. - allow to raise request on behalf of other people - true 2. - you are only allow to raise assignment of access - false, user lang nagrerequest ng access BRM 3. - tama bang mag import ng comp role before single role - false, we have to import first the single role before the comp. The child role (single role) should be already existing in the system. 4. - when a role owner specified as a role assignment approver he or she responsible for approval. - true 5. - grouping of sod conflict and roles - rule set 6. - action, permision, risk, business process (reviewhin) - opportunity for physical fraud , laws occurs when individual... (risk) 7. - anong meron sa critical action (reviewhin) - considering the critical access in analysis (critical permission) - one individual having ability to perform two or more action to control...(sod) - mitigation, critical permission, rule set, critical action (reviewhin)