e91-AIS-ia-Demo
-
Upload
mario-zara -
Category
Documents
-
view
102 -
download
0
Transcript of e91-AIS-ia-Demo
![Page 1: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/1.jpg)
A u d i t I nformationS ystem
-- Interactive Presentation
-- Example 1
Peter Schiwek, SAP AGSolution Management Financials
![Page 2: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/2.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 2
AIS in SAP Demo System IDES R/3
w e l c o m e
A I S has been set up in the SAP I D E S Demo System. Log on with user AUDITOR_FIN (Rel. 4.70).
![Page 3: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/3.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 3
AUDITOR_FINw e l c o m e
AIS in SAP Demo System IDES R/3
Please note:In the IDES System, the authorizations for user AUDITOR_FIN are assigned via the IDES profile R3_BASIC.The AIS authorization roles are not considered.
![Page 4: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/4.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 10
Administration - The Role Concept
![Page 5: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/5.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 11
Administration - The Role Concept
2. Copy single roles as well
1. Copy composite role SAP_AUDITOR in einen kundeneigenen Namensraum
![Page 6: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/6.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 12
Administration - The Role Concept
3. Maintain and generate AIS authorization roles
![Page 7: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/7.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 13
Administration - The Role Concept
4. Assign AIS composite role Z_AUDITOR to the audit user
![Page 8: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/8.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 20
Maintain User Profile
![Page 9: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/9.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 21
Maintain User Profile
![Page 10: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/10.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 30
Fixed Value for Selection Variables
![Page 11: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/11.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 31
Fixed Value for Selection Variables
![Page 12: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/12.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 32
Fixed Value for Selection Variables
01.01.2002 Key date from / to 12.31.2002
Cut-off period Exam date,Date of audit
![Page 13: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/13.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 40
Import reports from client 000
![Page 14: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/14.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 41
Import reports from client 000
![Page 15: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/15.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 50
Private Storage of Document Data
![Page 16: e91-AIS-ia-Demo](https://reader034.fdocuments.in/reader034/viewer/2022051816/54739f50b4af9fb5418b4687/html5/thumbnails/16.jpg)
SAP AG 2004-02-27, AIS-ia-Demo, Rel. 4.6C / 4.70, Peter Schiwek 51
Private Storage of Document Data