C_SEC_2405 Dumps - SAP Certified Associate - Security Administrator Practice Exam Questions

SAP provides specific guidelines for defining role-naming conventions in SAP S/4HANA on-premise systems to ensure consistency and avoid conflicts. Role names must be system language-independent, meaning they are not tied to specific language settings, ensuring universal usability across different system configurations. Additionally, role names are limited to a maximum of 30 characters to comply with system constraints and maintain clarity. SAP also recommends that role names do not start with "SAP" to distinguish custom roles from SAP-delivered roles, preventing potential overlaps or confusion during system upgrades or maintenance. These rules help maintain a structured and efficient authorization management process, avoiding issues related to naming conflicts or system limitations.

In SAP GRC Access Control, the functions that support access certification and review are SOD Review and User Reaffirm. SOD (Segregation of Duties) Review enables organizations to analyze roles and user assignments for potential conflicts, ensuring that access does not violate SoD policies. This review process involves certifying that roles or users do not have conflicting permissions, supporting compliance with security standards. User Reaffirm is used to periodically certify user access, requiring managers or administrators to confirm that users’ assigned roles and permissions remain appropriate for their job functions. This reaffirmation process is critical for access governance, ensuring ongoing compliance and security. Role Review, while related to role maintenance, is not a specific GRC function for access certification, and Role Reaffirm is not a standard term in SAP GR

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