Audit Templates

These templates perform SAP audit tasks.

Audit SAP Security Administration

• A.00 - Audit SAP Security Administration

• A.01 - Unlocked Terminated Users

• A.02 - Dormant users

• A.03 - SAP_ALL & SAP_NEW

• A.04 - Global change options - Components

• A.05 - Global change options - Namespaces

• A.06 - Client change settings

Audit SAP Credit Management

• B.00 - Audit SAP Credit Management

• B.01 - SO Types - Auto credit config

• B.02 - SO Types Credit Risk Settings

• B.03 - SO Types - Config vs Used

• B.04 - Authorization - Material Master

• B.05 - Authorization - Customer Master

• B.06 - Authorization - Pricing Conditions

• B.07 - Authorization - Sales and Credit Block SOD

Audit SAP Procurement Process

• C.00 - Audit SAP Procurement Process

• C.01 - Inventory Recorded to GL

• C.02 - Inventory Auto Posting

• C.03 - Billing Recorded to GL

• C.04 - Billing Auto Postings

• C.05 - Goods received (no invoice) to GL

• C.06 - 3-way Match

• C.07 - Authorization - Purchasing SOD

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