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Regarding SAP Audit PLZ help as soon as possible

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hi all,

I want to know the information about the sap user ids.i got a mail from auditors some the things to be shown to them during audting.so,any one plz help to sort out this issue.

1.List of accounts (SAP user ID's) created, modified or deleted during the audit period 1 April, 2011 to March 31, 2012 (in SAP application)


2.SAP report for the following:

- SAP_NEW


3.SAP report for the following:

- RS PARAM

- USR 40

- SAP_ALL

1. Change management policy and procedure document

2. System Log of all changes (standard, configuration, emergency) in SAP application system from 1 April, 2011 to March 31, 2012. (Selection) 

3. Approval e-mails for a selection of change requests raised

4. UAT signoff for the selection of change requests raised.

5. SAP report for the following:

- SAP_NEW

6. System evidence for segregation of SAP Development, Test and Production environments

7. System generated list of users with access to development, testing and production environment

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Answers (1)

Answers (1)

Former Member
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Hi,

For first three, please check transaction SUIM. In the tcode search using appropriate criteria based on requirement (like changed during specified period, having certain profile or access to tcodes).

For other we cannot help you as it would be specific to your organizational processes and tools being used.

Regards,

Srikishan

0 Kudos

hi,

I have taken for the first step i want for the next two

2.SAP report for the following:

- SAP_NEW


3.SAP report for the following:

- RS PARAM

- USR 40

- SAP_ALL

can u help me how to do and i am having  some more doubts can u just say me ur mail id and contact no

Regards,

Raja

9500016389