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    SAP Audit

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    kets_78

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    SAP Audit

    Uploaded by

    kets_78
    32 views2 pages

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    32 views2 pages

    SAP Audit

    Uploaded by

    kets_78

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    System ne|ath Check

    Sr no uaLe Check olnLs Checked daLe perform by SLaLus


    1 SA* secured ?
    2
    SecurlLy of powerful proflles
    3
    lnapproprlaLe cllenL malnLenance seLLlngs
    and global sysLem change opLlon
    4
    lnapproprlaLe access Lo modlfy /
    deleLe/admlnlsLer/deflne and submlL baLch
    [obs
    3
    lnapproprlaLe access Lo make changes Lo
    daLa dlcLlonary
    6
    lnapproprlaLe access Lo malnLaln SuL8 user
    group
    7
    lnapproprlaLe access Lo malnLaln proflle
    parameLers
    8
    lnapproprlaLe access Lo modlfy cllenL
    dependanL / lndependenL Lables
    9
    lnapproprlaLe access Lo make changes Lo
    daLa dlcLlonary
    10
    lnapproprlaLe access Lo execuLe all
    LransacLlon codes
    f

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