SAP ITGC - Security settings

Is it possible to switch off the logging using change document. Yes. No.

What are the acceptable values of parameter “rec/client” to deem the table logging as effective. NULL. blank. ALL. ANY. the client number for which the logging is enabled.

Is it possible to switch off the logging of table changes. Yes. No.

What is the default password for SAP* user. Day of SAP R/3 rollout. Day of first SAP software rollout. 06071992. 07061992.

What is the best practice to secure SAP* account. Lock it. Delete it. Remove all profiles and roles. Change default password.

Which of the following sentences are true. If the company code is not set to “productive” (T001.XPROD=”X” or “L”), some mass data change transactions can be run (and potentially delete financial data). If the client is not set to “productive” (T000. CCCATEGORY<>”P”), mass data change transactions can be run (and potentially delete financial data). The system (client) has to be “open” (T000.CCORACTIV<>”2”) before any type of change happens in the system. All changes are recorded. If the system (client) is not set to “open” (T000.CCORACTIV<>”2”), only changes which are transported to the system are allowed. All changes are recorded .