SAP Tools for SAP Audit Compliance and SAP Audit

AuditBot SAP tools monitors and analyzes user authorizations and keeps track of all the transactions performed in the SAP System which are sorted by user. AuditBot Quick GRC Solution monitors all users and all the transactions they execute in the SAP systems. Some of the activities that can be monitored are: Repeated transaction failure Master user changes Sensitive transaction access Excessive access Time spent in the system System errors Transport, and any other system-related errors

Tuesday, April 30, 2013

SAP Audit Trail Review for Credit management

http://www.auditbots.com/products/ SAP Audit Trail- S_ALR_87009993 Transaction can be used for looking at customer master changes. Auditor should Review this SAP Audit Trail periodically for SAP Audit Compliance Montoring

http://www.youtube.com/watch?v=k1269Kz33ic

SAP Tools for SAP Audit Compliance and SAP Audit

Tuesday, April 30, 2013

SAP Audit Trail Review for Credit management

No comments:

Post a Comment

About Me