SOX/ MIC/CUA

[Former Member]

hi guys

can some one send me material related to SOX, Management internal controls and Central user adminsnitration...

regrads

Buddhike

[Former Member]

These links are about CUA

/people/sap.user72/blog/2004/12/17/scua-the-new-and-easy-magical-way-to-implement-cua

http://help.sap.com/saphelp_erp2005vp/helpdata/en/fa/0ec43b5d091b3de10000000a114084/frameset.htm

[Former Member]

Hi,

Visit the following links:

http://www.sapsecurityonline.com/sox_sod/sox_sod.htm

http://www.sapsecurityonline.com/cua/cua.htm

Hope it helps.

Please award points if it is useful.

Thanks & Regards,

Santosh

[Former Member]

Hello Buddhike,

For SOX visit this link

http://www.sapsecurityonline.com/sox_sod/sox_sod.htm

For MIC visit the link

http://help.sap.com/saphelp_mic10/helpdata/en/0e/ddf63d0cfa46dba4390846352f6c0f/content.htm

For CUA :

Download SAP Tutor from SAP Service Marketplace. Below is the link

https://websmp201.sap-ag.de/~sapidp/011000358700001572552002E

And download the CUA .sim file (tutor file) from

http://www.sapsuperusers.com/forums/sim-itutor-files/100837-master-index-sim-files-i.html (register your self as a member if you are not, there are many basis tutor files which are very helpful)

This tutor file has step by step explanation for configuring CUA.

Award points accordingly,

Regards,

Raju.