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Sample Question #1
What are the 3 main sources of risks?
A. Persons
B. Technology
C. Environment
D. Implementation & support
Answer: A, B, C
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Sample Question #2
What is Central User Administration used for?
A. To administer password for SAP users centrally
B. To maintain printer landscapes centrally
C. To administer user master records centrally
D. To create authorization profiles centrally
Answer: C
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Sample Question #3
What is the measure for each source of risk?
A. Organizational Measures
B. Technical Measures
C. Environmental measures
D. Access Control
E. System Access Control
Answer: A, B, C
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Sample Question #4
What are the 3 main components of a SAP role?
A. Role Menu
B. Authorization
C. User
D. Access Control
Answer: A, B, C
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Sample Question #5
What are the 5 steps of the ASAP Methodology?
A. Project preparation
B. Business blueprint
C. Implementation
D. Final preparation
E. Go live and support
F. Analysis and Conception
Answer: A, B, C, D, E
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