A u d i t I nformationS ystem

-- Interactive Presentation

-- Example 1

Peter Schiwek, SAP AGSolution Management Financials

SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 2

AIS in SAP Demo System IDES R/3

w e l c o m e

A I S has been set up in the SAP I D E S Demo System. Log on with user AUDITOR_FIN (Rel. 4.70).

SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 3

AUDITOR_FINw e l c o m e

AIS in SAP Demo System IDES R/3

Please note:In the IDES System, the authorizations for user AUDITOR_FIN are assigned via the IDES profile R3_BASIC.The AIS authorization roles are not considered.

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Administration - The Role Concept

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Administration - The Role Concept

2. Copy single roles as well

1. Copy composite role SAP_AUDITOR in einen kundeneigenen Namensraum

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Administration - The Role Concept

3. Maintain and generate AIS authorization roles

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Administration - The Role Concept

4. Assign AIS composite role Z_AUDITOR to the audit user

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Maintain User Profile

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Maintain User Profile

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Fixed Value for Selection Variables

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Fixed Value for Selection Variables

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Fixed Value for Selection Variables

01.01.2002 Key date from / to 12.31.2002

Cut-off period Exam date,Date of audit

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Import reports from client 000

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Import reports from client 000

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Private Storage of Document Data

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Private Storage of Document Data