C_SEC_2405 Exam Dumps - SAP Certified Associate Questions and Answers

When transporting a custom leading business role inSAP S/4HANA Cloud Public Edition:

Include the Template Role (C):

SAP recommends adding the pre-delivered business role (template) to the software collection. This ensures that all dependencies and baseline configurations are included during the transport.

Maintain Consistency:

Adding the template role ensures that the custom role remains functional across environments and avoids issues related to missing dependencies.

SAP Security References:

SAP Help Portal: Role Transport Guidelines in SAP S/4HANA Cloud

SAP Note: Transporting Custom Business Roles

Context:Identity Authentication Service (IAS) supports secure user authentication and enables Single Sign-On (SSO) across systems.

Solution Descriptions:

Authentication: Verifies user credentials and identity.

Single Sign-On (SSO): Allows seamless login across SAP and third-party systems without requiring multiple authentications.

SAP Security References:

SAP Identity Authentication Service (IAS) Guide

SAP SSO Configuration Documentation

To enforce an additional authorization check when a user starts an SAP transaction, you need to assign the specific authorization object to the transaction code. This ensures that the system performs an extra check against the user's authorizations before allowing access to the transaction.

Use Transaction SU24:

SU24 is the transaction used to maintain authorization default data for transactions and other executables. It allows you to assign authorization objects to transactions and set the check indicators.

Assign Authorization Object S_START:

Authorization Object S_STARTis used to control the start of transactions. By assigning this object to a transaction code, you can specify additional checks based on the Program ID and Object Type.

In SU24, navigate to the desired transaction code and add S_START to its list of authorization objects.

Specify Program ID and Object Type:

Within the authorization object S_START, set theProgram IDandObject Typefields to define the scope of the check.

This setup ensures that when a user attempts to start the transaction, the system checks for the specified authorizations in their user profile.

SAP Security References:

SAP Help Portal:Authorization Checks and SU24 Maintenance

SAP Documentation:Using Authorization Object S_START for Transaction Start Checks

SAP Note:Best Practices for Maintaining Authorization Data with SU24

Context:SAP Security Baseline provides a framework for securing SAP systems. Identifying baseline gaps requires solutions designed for configuration, performance, and system hardening insights.

Solution Descriptions:

SAP Code Vulnerability Analyzeris designed to detect vulnerabilities in application code but does not assess the Security Baseline directly.

SAP EarlyWatch Alert,SAP Security Optimization Service, andSAP Security Notesdirectly provide recommendations or insights relevant to the baseline.

SAP Security References:

SAP Security Baseline Documentations

SAP Help Portal for Security Optimization and Notes Guidelines

Context:Transaction SU24 is used to maintain the link between transactions and authorization objects, ensuring automated role generation.

Solution Explanation:

By setting theDefault Status to "Yes"in SU24, the system automatically includes required authorizations when the custom transaction is added to a role in PFCG.

SAP Security References:

SAP SU24 Maintenance Guide

SAP Custom Transaction Authorization Guidelines

Context:Composite roles simplify role assignment by grouping multiple single roles, but they come with limitations.

Solution Descriptions:

C:Changes to single roles do not automatically update the composite role menu, requiring manual intervention.

D:Menus from included roles are displayed as-is and cannot be combined or customized.

SAP Security References:

SAP Composite Role Management Guide

SAP Help Portal on Role Maintenance

WithinSAP GRC Access Control, these functions support access certification and periodic reviews to ensure that only authorized users retain access to critical systems and roles.

Review CI User Reaffirm (C):This function facilitates user access reviews, ensuring that existing user access aligns with current business needs and compliance requirements.

Role Review (D):This feature allows administrators to periodically review and validate the relevance and assignment of roles to users. Any unnecessary or unauthorized roles can be removed or adjusted.

SAP Security References:

SAP GRC Access Control User Guide

SAP Documentation: Role and User Certification Process

SAP Help Portal: Role Management in GRC Access Control

Context:In SAP Business Technology Platform (BTP), defining security-relevant objects follows a hierarchical process for managing access.

Order Explanation:

Role template: Defines permissions at a granular level.

Role collection: Groups role templates for easier assignment.

Role: Represents the combination of permissions granted to users or services.

SAP Security References:

SAP BTP Role Management Documentation

SAP Help Portal for BTP Security Configurations

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If the"Inherit Spaces in Derived Business Roles"checkbox is not selected in the leading business role, you can still adjustBusiness Catalogsin the derived business role to refine access or align it with specific user requirements.

SAP Security References:

SAP Help Portal: Role Derivation and Catalog Assignment

SAP S/4HANA Cloud Role Maintenance Guide

Context:Local Identity Directory supports scenarios where identity management needs flexibility for hybrid systems, specific application integration, or traditional setups.

Solution Descriptions:

Hybrid mode: Combines local identity storage with cloud capabilities.

S/4HANA use case: Specific to SAP S/4HANA integration.

Classic use case: Refers to traditional on-premise identity management.

SAP Security References:

SAP Local Identity Directory Documentation

SAP Identity and Access Management Guidelines