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SAP ITGC - Authorization concept

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Title of test:
SAP ITGC - Authorization concept

Description:
SAP IT General controls - Authorization concept

Author:
Tom Schwardy
(Other tests from this author)

Creation Date:
24/05/2012

Category:
Computers

Number of questions: 8
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Content:
What checks are done when running a transaction Check object S_TCODE Authority check (ABAP code) User login & password Check all authorization objects which are required by the transaction Check the first authorization only If the transaction is locked.
What transaction is used for running SAP programs RUN_TRANSACTION PFCG SA38 EXECUTE_ (+ the program name to run) SE38.
What is the most correct order of the authorization concept hierarchy Profile->activity group-> authorization->field->value Role->profile->authorization-> field->value Activity group->profile-> authorization object->field->value Composite profile->profile->role->authorization object->field->value.
What activities are normally tested when “active” access is checked 01 02 03 04 05 * (star).
What are possible user types : Service Server Communication Dialog Interface Read-only.
How can one possibly lower the security of the authorization concept Switching off authorization objects Removal of authorization objects check (in SU24) Granting access to locking/unlocking transactions to end-users Using * instead of current value listing.
Which of the following are standard sensitive profiles SAP_ALL SAP_NEW Z.SAP_ALL S_A.SYSTEM S_A.ADMIN.
The user master record is valid in: Client Instance Company code Plant.
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