SAP
C_AUDSEC_731 · Question #74
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…
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)
How the community answered
(48 responses)- A81% (39)
- B4% (2)
- C10% (5)
- D4% (2)
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