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Former Member
Feb 04, 2011 at 02:56 PM

Auditor Roles and what they Grant

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Hi all we are currently looking at roles required for auditing SAP and have found the following as those required:

u2022 SAP_CA_AUDITOR_SYSTEM u2026 AIS - Audit Information System

This authorization role gives comprehensive access to system audit functions.

u2022 SAP_CA_AUDITOR_SYSTEM_DISPLAY u2026 AIS - Audit Information System

This authorization role provides read only access to system audit functions. This restriction means that we will not be able to execute some functions in the system audit transaction roles.

u2022 SAP_CA_AUDITOR_SYSTEM_DISPLAY

This contains display authorizations only. This ensures that the system auditor cannot make any changes. However, it also means that he/she is also unable to execute some of the transactions and reports in AIS. In this case, we will have to ask the system administrators to do so

Would these roles grant access to SA38 and SE16?

Also would the role SAP_ALL_DISPLAY grant all the access that these include?

Any help appreciated.