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20 Basic SAP Audit Management Interview Questions and Answers

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20 Basic SAP Audit Management Interview Questions and Answers

Que 1: How many types of SAP Audit Management?

Ans: There are five types of SAP Audit Management:
1. Follow-Up Audit
2. Internal Audit
3. External Audit
4. Certification Audit
5. Subsequent Audit

Que 2: What is Cross Functional Audit?

Ans: For the advancement of an organization when other skillful groups collusion within internal auditing then this process is known as Cross Functional Audit.

Que 3: What is the relation between SV and EV?

Ans: If any project holds a Schedule Variance then is it normal to expect to have Effort Variance.

Que 4: How many types of Audit?

Ans: There are Six types of Audits:
1. Internal Audit
2. External Audit
3. Social Audit
4. Performance Audit
5. Statutory Audit
6. Nonstatutory Audit

Que 5: What are the disadvantages and Advantages of Audits?

Que 6: Explain Internal Audit?

Ans: Internal Audit for an organization is a self reliant and objective assurance activity. It is used to add values and enhance organization’s operations. It helps to achieve organizational objectives with the use of an effective and systematic way to calculate and enhance the efficiency of governance, risk management and internal control processes.

Que 7: Ways to Calculate Interest for VAT Delay Payment?

Que 8: How does you explain Audit Control Procedure?

Que 9: How to Verify Fraud and Risk with SAP Audit Management?

Ans: It is integrated with SAP Risk Management and SAP Fraud Management.

Que 10: Explain the way to change the audit plan to graphical time scheduling?

Ans: To perform it one nee to verify whether MS project 98 or MS project 2000 is installed on that particular PC and verify that SAPGUI component CRM-ADDON is installed on that PC.

Que 11: Which Events are classed as Very Critical?

Ans: Following are classed as Very Critical Events:

  • AUE Audit configuration changed
  • AUF Audit: Slot &A: Class &B, Weight &C, User &D, Client &E, &F
  • AUG Application server started
  • AUH Application server stopped
  • AUI Audit: Slot &A: Inactive
  • AUJ Audit: Active status set to &1
  • CUL Field contents changed: &A
  • CUM Jump in ABAP Debugger: &A
  • CUNA manually captured process was terminated from the debugger (&A).
  • CUO Explicit database commit or rollback from debugger &A
  • CUP Non-exclusive debugging session started
  • BUZ> in program &A, line &B, event &C
  • CUY > &A   (this includes the messages CUL to CUP)

Que 12: Can the settings of the audit log be transported?

Ans: No

Que 13: What is the maximum size of an audit file?

Ans: 2 gigabytes

Que 14: What happens if the audit file reaches its maximum size?

Ans: The file is closed and recording is terminated. On the next day, the system creates a new file.

Que 15: Is there restrictions exist for the length of the names for audit files?

Ans: Yes, in addition to the restrictions that apply because of the operating system used, the following restrictions also exist because of the kernel functions used in ABAP parts:
Maximum length for file names = 75 characters
Maximum length for directories = 75 characters

Que 16: What is the nature of various types of Audit?

Que 17: What is Audit Evaluation (Audit Monitor)?

Que 18: How to Process the Question List (Master Record)?

Que 19: How to Change Documents in Audit Management?

Que 20: What is Archiving in Audit Management?

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