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SAP C_SEC_2405 考試大綱：

主題	簡介
主題 1	Authorization and Role Maintenance: This section of the exam measures the skills of SAP administrators and covers the management of user authorizations and roles within SAP systems. It emphasizes the processes involved in defining, maintaining, and approving roles to ensure secure access. A key skill assessed is managing role authorizations effectively to mitigate access risks.
主題 2	SAP Fiori Authorizations and SAP S 4HANA: This section of the exam measures the skills of SAP Developers and covers authorization management specific to SAP Fiori applications within SAP S 4HANA. It emphasizes configuring authorizations for Fiori apps to ensure appropriate access levels. A key skill assessed is understanding Fiori authorization concepts to enhance user experience.
主題 3	Governance, Compliance, and Cybersecurity: This section of the exam measures the skills of compliance officers and covers the principles of governance, compliance, and cybersecurity of SAP systems. It includes understanding regulatory requirements and best practices for maintaining security. A critical skill evaluated is ensuring organizational compliance with relevant laws and policies.

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最新的 SAP Certified Associate C_SEC_2405 免費考試真題 (Q32-Q37):問題 #32
In S/4HANA on-premise, which of the following combinations is required to grant a business user access to data from a Core Data Services (CDS) view using the standard ABAP authorization concept and authorization object S_RS_AUTH?

• A. *A CDS role with access conditions based on authorization object S_RS_AUTH,
  *APFCG role with authorization for object S_RS_AUTH and assignment of the PFCG role
  *The CDS role to the business user.
• B. *ACDS role with access conditions based on authorization object S_RS_AUTH
  *A PFCG role with authorization for object S_RS_AUTH
  *Assignment of the PFCG role to the business user. D.
• C. *A CDS role with access conditions based on authorization object S_RS_AUTH
  *APFCG role containing the CDS role and access conditions based up authorization object S_RS_AUTH
  *Assignment of the PFCG role to the business user. C.
• D. *A CDS role with access conditions based on authorization object S_RS_AUTH
  *APFCG role containing the CDS role and access conditions based up authorization object S_RS_AUTH
  *Assignment of the PFCG role and the CDS role to the business user.
  

答案：D
解題說明：
* Context:Granting access to Core Data Services (CDS) views in S/4HANA requires both ABAP authorization concepts and CDS-specific access control.
* Solution Explanation:
* CDS Roleefines access conditions using the S_RS_AUTH object.
* PFCG Role:Contains the S_RS_AUTH authorization and references the CDS role.
* User Assignment:Both roles must be assigned to the user to enable seamless access.
SAP Security References:
* SAP S/4HANA CDS Views and Authorization Guide
* SAP Help Portal: Role and Authorization Maintenance

問題 #33
Which functions in SAP Access Control can be used to approve or reject a user's continued access to specific security roles? Note: There are 2correct answers to this question.

• A. SOD Review
• B. Role Certification
• C. Role Reaffirm
• D. User Access Review
  

答案：B,D
解題說明：
* Context:These functions in SAP Access Control support role-based and access-based reviews, essential for ensuring users have appropriate access.
* Solution Descriptions:
* User Access Review: Allows approvers to validate users' access requirements.
* Role Certification: Ensures roles remain relevant to business needs and are periodically reviewed.
SAP Security References:
* SAP GRC Access Control User Guide
* SAP Help Portal (Access Control Review Process)

問題 #34
When performing a comparison from the imparting role, what happens to organizational level field values in the derived role? Note: There are 2 correct answers to this question.

• A. Data for organizational levels that have already been maintained in the derived role is NOT overwritten.
• B. Data for organizational levels is always transferred when authorization data for the derived role is modified.
• C. Data for organizational levels that have already been maintained in the derived role is overwritten.
• D. Data for organizational levels is transferred only when authorization data for the derived role is first modified.
  

答案：A,D
解題說明：
In SAP S/4HANA, when performing a comparison from an imparting (parent) role to a derived role, organizational level field values are handled with specific rules to maintain consistency and flexibility. Data for organizational levels that have already been maintained in the derived role is not overwritten, preserving any custom configurations made specifically for the derived role. This ensures that existing organizational assignments, such as company codes or plants, remain intact unless explicitly changed. Additionally, data for organizational levels is transferred from the imparting role to the derived role only when the authorization data for the derived role is first modified. This conditional transfer prevents unnecessary updates to organizational values until changes are initiated, allowing administrators to control when inherited values are applied. These mechanisms support efficient role maintenance while protecting customized settings in derived roles, ensuring alignment with business requirements and security policies.

問題 #35
Your developer has created a new custom transaction for your SAP S/4HANA on-premise system and has provided you a list of the authorizations needed to execute the new ABAP program. What must you do to ensure that each required authorization is automatically created every time this new custom transaction is added to a PFCG role?

• A. Maintain each authorization object in transaction SU24 and set the Default Status to "Yes".
• B. Maintain each authorization object in transaction SU22 and set the Default Status to "Yes".
• C. Maintain each authorization in transaction SU22 and set the Check Indicator value to "Check".
• D. Maintain each authorization in transaction SU24 and set the Default Status to "Yes".
  

答案：A
解題說明：
To ensure that required authorizations for a new custom transaction in SAP S/4HANA on-premise are automatically created when the transaction is added to a PFCG role, you must maintain each authorization object in transaction SU24 and set the Default Status to "Yes". SU24 is used to define authorization defaults for transactions, specifying which authorization objects and values should be proposed when the transaction is included in a role. Setting the Default Status to "Yes" ensures that these objects are automatically included in the role's authorization data during PFCG maintenance, streamlining role creation and ensuring consistency.
Transaction SU22 is for SAP-delivered defaults, not custom transactions, making options A and B incorrect.
Option C is incorrect because SU24 maintains authorization objects, not individual authorizations. This configuration in SU24 supports efficient and secure role management, reducing manual effort and ensuring that the custom transaction's authorization requirements are consistently applied across roles, aligning with SAP's best practices for custom development.

問題 #36
What authorization object can be used to authorize an administrator to create specific authorizations in roles?

• A. S_USER_TCD
• B. S_USER_AUT
• C. S_USER_AGR
• D. S_USER_VAL
  

答案：B
解題說明：
The authorization object S_USER_AUT is used to authorize an administrator to create specific authorizations in roles within SAP systems. This object controls access to authorization maintenance tasks, such as defining and modifying authorization objects and values in transaction PFCG. By assigning S_USER_AUT with appropriate values, administrators can be granted permissions to create or change authorizations within roles, ensuring that only authorized personnel can define access rights. This is critical for maintaining security and segregation of duties in role management. S_USER_VAL is used for maintaining authorization values, S_USER_TCD controls access to specific transactions, and S_USER_AGR manages role assignments, none of which directly address creating authorizations. S_USER_AUT's role in authorization maintenance ensures that administrators can securely configure roles while adhering to organizational security policies, preventing unauthorized changes to access controls and supporting compliance with audit requirements in SAP environments.

問題 #37
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