SAP System audit Flashcards
1
Q
What do you tests to perform a SAP audit
A
- Batch Job schedule Access - SUIM
- Failed Batch Job Monitoring - SM35
- User Maintenance Profile Access - SUIM/SU01
- Privileged User Profiles Access - SAP_ALL and SAP New
- Privileged Defult Accounts Access and Password Change-DDIC, SAP*
- Password settings - RSPARAM
- New User Authorization - USR02
