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SAP Audit Program

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SAP Audit Program
Stechies

 

SAP Audit Program

I.     General

1.    Obtain a company organizational chart.                          

2.   Obtain a copy of all security policies and procedures.                            

3.   Obtain a diagram of the SAP application architecture.                           

4.   Obtain a copy of “problem tracking” or “incident report” for the application being audited.    

5.   Obtain a copy of all system enhancements that are queued up for implementation.                   

6.   Obtain a copy of the application’s documentation.                                 

7.   Obtain a copy of the development methodology used to complete the system.(Business and Design Requirements Processes)                         

8.   Obtain a copy of any service level agreements established for the application.                          

9.   Obtain a copy of the contingency/backup plan for the application                                 

10. Obtain a copy of the Corporate Disaster Plan

11. Determine which release of SAP is installed

12. Identify the modules installed.

13. Determine the interfaces to the production system

14. Determine the number of client systems running.

15. Determine which geographical locations are running SAP

16. Determine what level of custom programming in on-going

·         ABAP/4 programs

·         Data entry screens

17. Evaluate the overall SAP security architecture

18. Determine the operating systems and database management systems running within the environment

19. Obtain a listing of all SAP clients

·         Table T000 has the SAP clients

·         Path: SYSTEM - SERVICES - TABLE MAINTENANCE

·         SE16 or SE17

·         Table T001 has the companies

·         Path: TOOLS - ABAP/4 WORKBENCH - OVERVIEW - DATA BROWSER - TABLE CONTENTS

20.  Obtain a listing of all group companies

 

·         List table T042G

 

21.  Obtain a listing of all business areas

 

·         List table TGSB and TGSBT

 

22.  Obtain a listing of all credit control areas

 

·         List table T014 and T014T

 

23.  Obtain a list of all charts of accounts

 

·         List table T004 and T004T

 

24.  Obtain a listing of all plants

 

·         List tables T001W and TVKWZ

 

25.  Obtain a listing of storage locations

 

·         List table T001L

 

26.  Obtain a listing of all purchasing organizations

 

·         List table T024W

 

27.  Obtain a listing of all purchasing groups

 

·         List table T024

 

28.  Obtain a listing of all sales organizations

 

·         List table TVKO and TVKOT

 

29.  Obtain a listing of distribution channels

 

·         List table TVTW, TVTWT, and TVKOV

 

30.  Obtain a listing of all divisions

 

·         List tables TSPA, TSPAT, and TVKOS

 

31.  Obtain a listing of sales areas

 

·         List table TVTA

 

32.  Obtain a listing of sales offices

 

·         List tables TVBUR, TVKBT, and TVKBZ

 

33.  Obtain a listing of sales groups

 

·         List tables TVKGR, TVBVK, and TVGRT

 


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