SAP_CA_AUDITOR_SYSTEM user

[Former Member]

Hi all,

I've been asked to do some research on the transactions available to different roles and would greatly appreciate any help anyone can give.

What I am looking for is a full list of transactions/rights attached to

SAP_CA_AUDITOR_SYSTEM user

If anyone could point me in the right direction that'd be great

[Former Member]

Hi,

This role contains:

SECR-Audit Information System

SM20- Security Audit Log Assessment

SUIM- User Information System

SE03-Transport Organizer Tools

Security Reports:

RSPFPAR

RSUSR003

RSUSR200

RSSRFCCHK

Hope it helps.

Please award points if it is useful.

Thanks & Regards,

Santosh

[Former Member]

Hi thanks that was helpful. The main aim of my research is to find some kind of documentation on the matter to back up audit findings. The main issue beinf=g that we don't think the transaction SCC4 is part of the profile and we had access to htis transaction

[Former Member]

What system are you on? the 2 different systems I have here are auth objects only for that role.

> Hi,

> This role contains:

> SECR-Audit Information System

> SM20- Security Audit Log Assessment

> SUIM- User Information System

> SE03-Transport Organizer Tools

> Security Reports:

> RSPFPAR

> RSUSR003

> RSUSR200

> RSSRFCCHK

>

> Hope it helps.

> Please award points if it is useful.

>

> Thanks & Regards,

> Santosh

[Former Member]

There are no transactions assigned to SAP_CA_AUDITOR_SYSTEM, this role just contains the necessary background technical authorisations for performing system audit tasks. This supports the transaction menu roles that give the paths for following the audit.

There is loads more info here:

https://service.sap.com/ais check out the AIS detail presentations english, the Implementation ppt slide in the zip folder describes the menu & auth role structure.

The auths/permissions are mainly technical objects that are in display mode, though there are some change auths to allow reports to be run (like the SU password check) or to see some data.

[Former Member]

Thanks for the reply. I'm not sure of the system as its not a system I have here but one thats been audited. I can't gain access to the Service Marketplace as we are not actual SAP customers but auditors. If there was any other way you could get this info to me that'd be great

[Former Member]

John,

If you send a mail to the address in my profile, I'll see what I can rustle up

Cheers

Alex

[Former Member]

Thanks, I've sent you on an email