Audit Management
Audit Management in mySAP CRM Systems
Accessing Audit Management
Roles
Audit Component
Processing Audit Components
Assigning Documents to an Audit Component
Audit Management Overview
Worklist
Processing the Worklist for Audit Components
Template List
Processing the Template List for Audit Components
Audit Planning
Audit Plan
Processing the Audit Plan
Question List
Processing the Question List (Master Record)
Defining the Relevance or Valuation for a Question
Audit Execution
Audit
Processing the Audit
Processing the Audit Question List
Recording and Confirming Audit Results in the System
Audit Report
Creating Audit Reports
Completing the Audit
Corrective Actions/Preventive Actions
Processing Corrective Action/Preventive Action
Confirming and Tracing Audit Actions
Audit Evaluation (Audit Monitor)
Status Management in Audit Management
Status Management (Audit Plan)
Status Management (Question List)
Status Management (Audit)
Status Management (Corrective/Preventive Actions)
Authorization Concept in Audit Management
Change Documents in Audit Management
Archiving in Audit Management: Transaction Data (CA-AUD)
Checks: Transaction Data (CA-AUD)
Application Customizing: Transaction Data (CA-AUD)
Preprocessing – Processing Variants: Transaction Data (CA-AUD)
Archiving – Processing Variants: Transaction Data (CA-AUD)
Deletion – Processing Variants: Transaction Data (CA-AUD)
Authorizations: Transaction Data (CA-AUD)
Log (CA-AUD)
Residence Times: Transaction Data (CA-AUD)
Displaying Archived Audit Components: Transaction Data (CA-AUD)
Archiving in Audit Management: Master Data (CA-AUD)
Checks: Master Data (CA-AUD)
Application Customizing: Master Data (CA-AUD)
Preprocessing – Processing Variants: Master Data (CA-AUD)
Archiving – Processing Variants: Master Data (CA-AUD)
Deletion – Processing Variants: Master Data (CA-AUD)
Authorizations: Master Data (CA-AUD)
Log for Master Data (CA-AUD)
Residence Times: Master Data (CA-AUD)
Displaying Archived Audit Components: Master Data (CA-AUD)