SAP S/4HANA Authorization Concepts Overview Questions & Answers

Question#1 __ is used to verify that security standards/policies/procedures are followed and exceptions are noted.

a) Authorization

b) Authentication

c) Identity

d) Security Monitoring

Answer#Security Monitoring

Question#2 _ is the unique set of attributes a user has in the SAP system.

a) Authentication

b) Integrity

c) Authorization

d) Identity

Answer#Identity

Question#3 For maintaining strict standards of security compliance, the _ transaction is extremely important.

a) UISM

b) MUIS

c) SUM

d) SUIM

Answer#SUIM

Question#4 Access to the application will be restricted to the users in_________.

a) Activity Level Access

b) Application Level Access

c) Access to data objects

d) None of the options

Answer#Application Level Access

Question#5 “Users to be allowed to view data for the US region but not Europe” is an example of __.

a) Activity Level Access

b) Application Level Access

c) Access to functionalities for a region

d) Access to functionality within an application

Answer#Access to functionalities for a region

Question#6 “Access to read the purchase orders in the system, but the creation of new purchase orders not allowed” is an example of __.

a) Activity Level Access

b) Application Level Access

c) Access to data objects

d) None of the options

Answer#Activity Level Access

Question#7 Security Hardware includes _.

  1. Firewalls
  2. Spyware Detectors 3. Biometric Authentication
  3. Hubs
  4. Routers

a) 2, 5

b) 1, 5

c) 1, 2, 3

d) 4, 5

Answer#1, 2, 3

Question#8 _ are used to grant access to different users to different portions of data in the same view, depending on their business roles.

a) System Privileges

b) Analytic Privileges

c) Object Privileges

d) None of the options

Answer#Analytic Privileges

Question#9 __ are used to allow access to and modification of database objects, such as tables and views.

a) System Privileges

b) Analytic Privileges

c) Object Privileges

d) None of the options

Answer#Object Privileges

Question#10 _ is used to control the system administration tasks such as creating schemas, and managing users.

a) System Privileges

b) Analytic Privileges

c) Object Privileges

d) None of the options

Answer#System Privilege

Question#11 The SAP HANA Security role cycle is _.

a) Role Modeler > Design Time & Runtime Roles > HANA Repository > User Admin

b) Role Modeler > HANA Repository > Design Time & Runtime Roles > User Admin

c) User Admin > Role Modeler > Design Time & Runtime Roles > HANA Repository

d) None of the options

Answer#Role Modeler > HANA Repository > Design Time & Runtime Roles > User Admin

Question#12 The mechanism for validating an identity is __

a) Identity

b) Integrity

c) Authorization

d) Authentication

Answer#Authentication

Question#13 __ defines what a user can do in the SAP system.

a) Identity

b) Integrity

c) Authorization

d) Authentication

Answer#Authorization

Question#14 Authorization roles are defined based on job titles held by users across the organization in _.

a) Structural Authorization

b) General Authorization

c) Both the options

Answer#Structural Authorization

Question#15 Which of the following is a user administration activity?

a) Password Reset

b) Lock/Unlock accounts

c) Create/Amend user accounts

d) Maintenance of profiles

   E. All the options

Answer#All the options

Question#16 The user type for background processing and communication within the system is _.

a) System User

b) Communication User

c) Dialogue User

d) None of the options

Answer#System User

Question#17 SAP system administrators are responsible for monitoring and maintaining the ongoing reliability, performance, management, and support of the SAP application.

a) True

b) False

Answer#True

Question#18 SAP roles such as SAP_ALL and SAP_NEW should be granted to any user.

a) True

b) False

Answer#False

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