Solution Manager Security (Audit Role)

[Former Member]

Hello Expert,

We need to set up SAP roles for internal auditors in Solution Manager.

There is no specific requirement from the auditors, and thus we are unable to determine which pre-delivered roles we should assign (usually assigned to internal auditors).

Please help if you can.

Thanks,

HM

PS: The following roles are what I have found in Solution Manager (with the description of audit):

/POSDW/SALES_AUDIT

SAP_AUDITOR_SA

SAP_AUDITOR_SA_CCM_USR

SAP_AUDITOR_SA_CUS_TOL

SAP_BW_0AUD_AUDMGN

SAP_BW_MIC_INTAUD

SAP_CA_AUDITOR_SYSTEM

SAP_CA_AUDITOR_SYSTEM_DISPLAY

SAP_KM_KW_QM_DISPLAY_INTERN

SAP_PLM_AUD_AUDITOR

SAP_PLM_AUD_PLANNER

SAP_PLM_AUDITOR

[Former Member · Accepted solution]

Hi

Check SAP Note 375609 - Audit Info. System (AIS): Roles for System Auditors

Regards

William Neira

[Former Member · Accepted solution]

Hi William,

We will be setting "SAP_CA_AUDITOR_SYSTEM_DISPLAY" as our internal auditor's role.

Thank you very much!

HM