SAP authorization auditing
i wanted do SAP authorization auditing for a organization. they have already implemented SAP in there organization but there is proper procedure for it. I want to find out conflicting roles for all user and compare users roles with the standard roles which would be standard roles as per the roles matrix for them.
how could i find out all this data and how i should i proceed for this.
SECR is/was a menu as far as I know but that's been replaced in newer versions.
Nowadays the menus and authorizations for audit tools are to be found in a set of standard SAP roles.
Look for roles with names like "SAPAUD"
I'll have a look for relevant notes.
Note 705197 - Audit Information System (AIS) 5.00 - Composite note
That should get you up to speed
Edited by: Jurjen Heeck on Sep 30, 2008 2:16 PM Note added