Audit Area

Revenue
Revenue
All
All
Sourcing
All
Inventory
AP & FA
Revenue
Revenue
Sourcing
All
Revenue
All
All
Revenue
Material
Inventory
Material
Material
AP & FA
AP & FA
AP & FA
AP & FA
Material
FA
AP & FA
AP & FA
Revenue
AP & FA
SAP User Access Review
Revenue
Revenue
Revenue
Revenue
Sourcing
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset

Module
SD
SD
Fi
Fi
Fi
Fi
MM
MM
Fi
Fi
Fi
Fi
Fi
Fi
Fi
FI
MM
MM
MM
MM
MM
MM
MM
MM
MM
Fi
Fi
Fi
Fi
Fi
Basis
SD
SD
SD
SD
MM
Fi
Fi
Fi
Fi

T-Codes
VA03
VA05
F.01
FB03
FBL1N
FBL3N
MB51
ME23N
FBL5N
FD03 / XD03
FK03 / XK03
FS03
FD10N
FK10N
FS10N
FD33
MB03
MB5B
MB5S
MC46
ME2L
ME2M
ME5A
ME80FN
MM03
S_ALR_87011980
S_ALR_87012082
S_ALR_87012086
S_ALR_87012182
S_ALR_87012993
SUIM
VA43
VF03
VK13
VL03n
CS03
AR01
AR02
AS03
AW01N

Particulars
Sales Order Display (One)
Sales Order List
Balance sheet and Profit & Loss / Trial Balance
Display document
Vendor A/c details - Line items
General Ledger A/c details - Line items
Inventory Register
Display PO / PR (One)
Customer A/c details - Line items
Customer Master Display
Vendor Master Display
General Ledger Master Display
Customer Balance Display
Vendor Balance Display
General Ledger Balance Display
Customer Credit Limit Display
Display Material Documents
Inventory Register
Display List of GR/IR Balances
Material Movement Analysys
Po List (Vendor wise)
List of PO (Material wise)
List of PR
General Analysis of PO
Display Material Master
Inventory list - by Location
Vendor Balances in Local Currency
Vendor List
Display Changes In Customer Report
Internal Order Budget Actual Display
Display SAP Authorization by User/Tcodes etc.
Sales Contact Display
Sales Invoice Display
Price Master Display - Condition Type - Customer/Material
Display Outbond Delivery
Display BOM
Assets Balance Display
Asset History
Display Asset Master
Depreciation of particular asset & other related value related info