SAP
C_AUDSEC_731 · Question #36
C_AUDSEC_731 Question #36: Real Exam Question with Answer & Explanation
Sign in or unlock C_AUDSEC_731 to reveal the answer and full explanation for question #36. The question stem and answer options stay visible for context.
Question
You want to post a goods receipt to two plants, 1000 and 1200, using transaction Enter Other Goods Receipts (MB1C). When you post the goods receipt to plant 1200, you receive an authorization error message. How do you analyze the error? Note: There are 2 correct answers to this question.
Options
- AValidate the user group in user master (transaction SU01).
- BRun the user information system (transaction SUIM).
- CPerform authorization error analysis (transaction SU53).
- DRun authorization trace (transaction ST01).
Unlock C_AUDSEC_731 to see the answer
You've previewed enough free C_AUDSEC_731 questions. Unlock C_AUDSEC_731 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.