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SAP Audit using ACL/Bindview or IDEA

Former Member

‎2009 Sep 24 1:26 PM

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494

Hi,

I am looking for some kind of tutorial that explains what tables to download from SAP and to build an authorisation overview as such in a tool such as ACL, Bindview or IDEA. I am trying to come up with an alternative to the manual process of checking authorisations via SUIM, USOBT_C and/or SU24. Any help would be appreciated.

Thx,

Roel

Hi,

I am looking for some kind of tutorial that explains what tables to download from SAP and to build an authorisation overview as such in a tool such as ACL, Bindview or IDEA. I am trying to come up with an alternative to the manual process of checking authorisations via SUIM, USOBT_C and/or SU24. Any help would be appreciated.

Thx,

Roel

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Former Member

‎2009 Sep 24 1:37 PM

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443

I have been doing this for a long time, and am yet to see a tool which uses the correct tables with the correct logic between them - release and config dependently.

Some can pass as being "close but no cigar", however many of them are simply wrong, incomplete and misleading.

Cheers,

Julius