Audit Trail implementation in SAP S/4 HANA

[Mahesh_Chezhian]

Hi all,

I'm from SAP IT Quality Management team. We are trying to assure how audit trails are established for GxP critical L4 business process. I read a blog about the package of S_AUT but I need some assitance of where to start and how to implement. Our requirements are mentioned as below.

1. We have Risk assessments done for L4 Business process and identified the GxP critical BP but unable to co-releate with the functionality of audit trail.

2. How to verify that all of these critical business process has audit trail enabled? If there are any gaps how can this be identified? 

3. Where to define the retention period of these logs? 

4. These audit logs needs to be reviewed periodically as per the Data Integrity standards. Is there a way right way to verify these logs and find any non-conformance activities.

5. What needs to be considered by implementing this functionality by avoiding the impact on system performance?

Thanks in advance.