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Need a Scenario for Business Auditing of Financial Statement - Liability???

Dear Folk,

Can anybody please help me organize and run a Business Auditing Scenario for Financial Statement - Liability area?

I know nothing about this and so far there is only one a user ID is created in the SAP system with below roles which represent this area (I believe):

SAP_AUDITOR_BA_FI_APSAP_AUDITOR_BA_FI_APMDSAP_AUDITOR_BA_FI_APMD_A

May I know:

1. Is it enough to start off with above roles assignment ONLY?

2. What all activities I have to perform to complete above cycle?

Help is appreciated.

Regards,

Faisal

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1 Answer

  • Apr 01, 2016 at 08:57 PM

    Dear Faisal,

    Kindly mention, which all transaction codes are assigning the role ?

    Regards,

    Sanju M S

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    • Dear Faisal,

      Below mentioned roles need to create

      SAP_AUDITOR_ADMIN (Parent)

      SAP_AUDITOR_ADMIN_A (Child)


      Under the child role specify required transaction codes.


      after that assign same with Parent role too.


      Kind regards,

      Sanju M S