How can you enforce an additional transaction start authorization check for custom transaction?

• A.For each role containing the custom transaction, add the desired authorization object manually in transaction PFCG, maintained the field values and then generate the profile.
• B.Using Transaction SE93 , update the custom transaction definition by specifying the desired authorization object and maintaining the desired field values.
• C.Maintain the SU24 entry for the custom transaction and adding the desired authorization object, setting the Check Indicator to "Check" and setting Proposal to Yes.
• D.Without additional custom development it is not possible to add another check during transaction start.

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Your company uses derived roles. During maintenance of the Plant Manager imparting role, you add a new transaction to the Menu tab which introduces a new organizational level that will be unique for each of your 150 plants. How will the new organization level be maintained in the derived roles?

• A.Manually by maintaining each derived role individually
• B.Automatically after generating the profiles of the imparting role and adjusting the derived roles
• C.Automatically using the Copy Data button during maintenance of the imparting role
• D.All at once using transaction PFCGMASSVAL

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Which of the following features are provided by the SAP Fiori Launchpad content manager? Note: There are 3 correct Answers to this question.

• A.Activate OData Services
• B.Create and configure Groups
• C.Display the issues with SAP Fiori Launchpad content
• D.Create and configure Catalogs
• E.Display role assignments for Catalogs

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In the case of missing OData authorizations, why is it not recommended to maintained S_SERVICE manually within an SAP Fiori Authorization Role?
Note: There are 2 correct answer to this question.

• A.The SRV_NAME Value of the S_SERVICE authorization object is the name of an OData service
• B.The SRV_NAME Value of the S_SERVICE authorization object is the hash value of an OData service
• C.Both front-end and back-end entries are generating the same S_SERVICE authorization object with same authorization values
• D.Both front-end and back-end entries are generating the same S_SERVICE authorization object with different authorization values

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Which of the following transaction allow you to customize or configure SAP Fiori Catalogs and Groups?
Note: There are 2 correct answer to this question.

• A./UI2/FLPD_CONF
• B./UI2/FLPD_CUST
• C./UI2/FLPCM_CUT
• D./UI2/FLPCM_CONF

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