option
My Daypo

SAP ITGC - Security settings

COMMENTS STADISTICS RECORDS
TAKE THE TEST
Title of test:
SAP ITGC - Security settings

Description:
SAP IT General controls - general security settings

Author:
Tom Schwardy
(Other tests from this author)

Creation Date:
24/05/2012

Category:
Computers

Number of questions: 6
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
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 .
Report abuse Terms of use
HOME
CREATE TEST
COMMENTS
STADISTICS
RECORDS
Author's Tests