A udit

I nformation
S ystem

- Interactive Presentation
-

- Example 1
-

Peter Schiwek, SAP AG

Solution Management Financials
 AIS in SAP Demo System IDES R/3

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).

welcome

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

 AIS in SAP Demo System IDES R/3

AUDITOR_FIN
welcome

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.
 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 3
 Administration - The Role Concept

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 10

 Administration - The Role Concept

1. Copy composite role SAP_AUDITOR

in einen kundeneigenen Namensraum

2. Copy single roles as well

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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

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 20

 Maintain User Profile

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 21

 Fixed Value for Selection Variables

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 30

 Fixed Value for Selection Variables

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 31

 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

 SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 40

 Import reports from client 000

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 Private Storage of Document Data

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 Private Storage of Document Data

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