Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Need a Scenario for Business Auditing of Financial Statement - Liability???

Dear Folk,

Can anybody please help me organize and run a Business Auditing Scenario for Financial Statement - Liability area?

I know nothing about this and so far there is only one a user ID is created in the SAP system with below roles which represent this area (I believe):

SAP_AUDITOR_BA_FI_AP
SAP_AUDITOR_BA_FI_APMD
SAP_AUDITOR_BA_FI_APMD_A

    

May I know:

1. Is it enough to start off with above roles assignment ONLY?

2. What all activities I have to perform to complete above cycle?

Help is appreciated.

Regards,

Faisal

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question