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C_AUDSEC_731 · Question #74

C_AUDSEC_731 Question #74: Real Exam Question with Answer & Explanation

The correct answer is A. User with Critical Authorization (S_BCE_68002111). See the full explanation below for the reasoning.

Question

You have to generate a segregation-of-duties violation report for the following purchasing transactions: ME51N, ME21N, MIGO, and MIRO. Which of the following reports lists users that are assigned to all of these transactions?

Options

  • AUser with Critical Authorization (S_BCE_68002111)
  • BRoles by User Assignment (S_BCE_680001419)
  • CChange Documents for Users (S_BCE_68002311)
  • DExecutable Transactions Report (S_BCE_68001429)

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