SAP Library - Audit Management

Start Level 1 Node: Audit Management

Audit Management

End Level 1 Node: Audit Management

Start Level 2 Node: Audit Management

Audit Management

End Level 2 Node: Audit Management

Start Level 3 Node: Role

End Level 3 Node: Role

Start Level 4 Node: Audit Manager

End Level 4 Node: Audit Manager

Start Level 3 Node: Web Templates

End Level 3 Node: Web Templates

Start Level 4 Node: Audit Management Structure

Audit Management Structure

End Level 4 Node: Audit Management Structure

Start Level 4 Node: Detailed Information for Audit

Detailed Information for Audit

End Level 4 Node: Detailed Information for Audit

Start Level 4 Node: Detailed Information for Question

Detailed Information for Question

End Level 4 Node: Detailed Information for Question

Start Level 4 Node: Monitoring of Completion of Audits and Actions

Monitoring of Completion of Audits and Actions

End Level 4 Node: Monitoring of Completion of Audits and Actions

Start Level 4 Node: Actions for Audit

Actions for Audit

End Level 4 Node: Actions for Audit

Start Level 4 Node: Valuation of Audit Objects

Valuation of Audit Objects

End Level 4 Node: Valuation of Audit Objects

Start Level 4 Node: Persons Responsible

Persons Responsible

End Level 4 Node: Persons Responsible

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Audit Management Structure

Audit Management Structure

End Level 4 Node: Audit Management Structure

Start Level 4 Node: Detailed Information for Audit

Detailed Information for Audit

End Level 4 Node: Detailed Information for Audit

Start Level 4 Node: Detailed Information for Question

Detailed Information for Question

End Level 4 Node: Detailed Information for Question

Start Level 4 Node: Monitoring of Completion of Audits and Actions

Monitoring of Completion of Audits and Actions

End Level 4 Node: Monitoring of Completion of Audits and Actions

Start Level 4 Node: Actions for Audit

Actions for Audit

End Level 4 Node: Actions for Audit

Start Level 4 Node: Valuations of Audit Objects

Valuations of Audit Objects

End Level 4 Node: Valuations of Audit Objects

Start Level 4 Node: Persons Responsible

Persons Responsible

End Level 4 Node: Persons Responsible

Start Level 3 Node: Variables

End Level 3 Node: Variables

Start Level 4 Node: Audit

End Level 4 Node: Audit

Start Level 4 Node: External Audit ID

External Audit ID

End Level 4 Node: External Audit ID

Start Level 4 Node: Audit Search Field

Audit Search Field

End Level 4 Node: Audit Search Field

Start Level 4 Node: Audit Status

End Level 4 Node: Audit Status

Start Level 4 Node: Grouping of Audits

Grouping of Audits

End Level 4 Node: Grouping of Audits

Start Level 4 Node: Audit Type

End Level 4 Node: Audit Type

Start Level 4 Node: Audit Action

End Level 4 Node: Audit Action

Start Level 4 Node: Audit Object

End Level 4 Node: Audit Object

Start Level 3 Node: InfoSets

End Level 3 Node: InfoSets

Start Level 4 Node: Monitoring Audit and Object

Monitoring Audit and Object

End Level 4 Node: Monitoring Audit and Object

Start Level 4 Node: Monitoring Audit and Actions

Monitoring Audit and Actions

End Level 4 Node: Monitoring Audit and Actions

Start Level 4 Node: Monitoring Audit, Object, and Action

Monitoring Audit, Object, and Action

End Level 4 Node: Monitoring Audit, Object, and Action

Start Level 3 Node: DataStore Objects

DataStore Objects

End Level 3 Node: DataStore Objects

Start Level 4 Node: Audit

End Level 4 Node: Audit

Start Level 4 Node: Audit: Questions

Audit: Questions

End Level 4 Node: Audit: Questions

Start Level 4 Node: Audit: Actions

End Level 4 Node: Audit: Actions

Start Level 4 Node: Audit: Roles

End Level 4 Node: Audit: Roles

Start Level 4 Node: Audit Object

End Level 4 Node: Audit Object

Start Level 3 Node: InfoSources

End Level 3 Node: InfoSources

Start Level 4 Node: Audit: Transaction Data

Audit: Transaction Data

End Level 4 Node: Audit: Transaction Data

Start Level 4 Node: Audit Object: Transaction Data

Audit Object: Transaction Data

End Level 4 Node: Audit Object: Transaction Data

Start Level 4 Node: Audit Questions: Transaction Data

Audit Questions: Transaction Data

End Level 4 Node: Audit Questions: Transaction Data

Start Level 4 Node: Action for Audit: Transaction Data

Action for Audit: Transaction Data

End Level 4 Node: Action for Audit: Transaction Data

Start Level 4 Node: Role: Transaction Data

Role: Transaction Data

End Level 4 Node: Role: Transaction Data

Start Level 3 Node: Key Figures

End Level 3 Node: Key Figures

Start Level 4 Node: Calculated Result for Question

Calculated Result for Question

End Level 4 Node: Calculated Result for Question

Start Level 4 Node: Calculated Result for Audit

Calculated Result for Audit

End Level 4 Node: Calculated Result for Audit

Start Level 4 Node: Recorded Number of Points for Question

Recorded Number of Points for Question

End Level 4 Node: Recorded Number of Points for Question

Start Level 4 Node: Minimum Result That Must be Achieved for Audit

Minimum Result That Must be Achieved for Audit

End Level 4 Node: Minimum Result That Must be Achieved for Audit

Start Level 4 Node: Minimum Result That Must Be Achieved for Question

Minimum Result That Must Be Achieved for Question

End Level 4 Node: Minimum Result That Must Be Achieved for Question

Start Level 4 Node: Degree of Fulfillment for Question in Percent

Degree of Fulfillment for Question in Percent

End Level 4 Node: Degree of Fulfillment for Question in Percent

Start Level 4 Node: Degree of Fulfillment for Audit in Percent

Degree of Fulfillment for Audit in Percent

End Level 4 Node: Degree of Fulfillment for Audit in Percent

Start Level 4 Node: Planned End Date of Action

Planned End Date of Action

End Level 4 Node: Planned End Date of Action

Start Level 4 Node: Planned End Date of Audit

Planned End Date of Audit

End Level 4 Node: Planned End Date of Audit

Start Level 4 Node: Planned Start Date of Action

Planned Start Date of Action

End Level 4 Node: Planned Start Date of Action

Start Level 4 Node: Planned Start of Audit

Planned Start of Audit

End Level 4 Node: Planned Start of Audit

Start Level 4 Node: Valid-From Date of Audit Plan

Valid-From Date of Audit Plan

End Level 4 Node: Valid-From Date of Audit Plan

Start Level 4 Node: Valid-To Date of Audit Plan

Valid-To Date of Audit Plan

End Level 4 Node: Valid-To Date of Audit Plan

Start Level 4 Node: Maximum Number of Points Possible for Question

Maximum Number of Points Possible for Question

End Level 4 Node: Maximum Number of Points Possible for Question

Start Level 4 Node: Maximum Number of Points Possible for Audit

Maximum Number of Points Possible for Audit

End Level 4 Node: Maximum Number of Points Possible for Audit

Start Level 4 Node: Actual End Date of Action

Actual End Date of Action

End Level 4 Node: Actual End Date of Action

Start Level 4 Node: Actual End Date of Audit

Actual End Date of Audit

End Level 4 Node: Actual End Date of Audit

Start Level 4 Node: Actual Start Date of Action

Actual Start Date of Action

End Level 4 Node: Actual Start Date of Action

Start Level 4 Node: Actual Start Date of Audit

Actual Start Date of Audit

End Level 4 Node: Actual Start Date of Audit

Start Level 4 Node: Valuation Proposal for Audit Question

Valuation Proposal for Audit Question

End Level 4 Node: Valuation Proposal for Audit Question

Start Level 3 Node: DataSources

End Level 3 Node: DataSources

Audit Rating Profile: Texts

Start Level 4 Node: Audit: Transaction Data

Audit: Transaction Data

End Level 4 Node: Audit: Transaction Data

Start Level 4 Node: Audit: Master Data

Audit: Master Data

End Level 4 Node: Audit: Master Data

Start Level 4 Node: Audit: Texts

End Level 4 Node: Audit: Texts

Start Level 4 Node: Audit Trigger: Texts

Audit Trigger: Texts

End Level 4 Node: Audit Trigger: Texts

Start Level 4 Node: Audit Type: Texts

Audit Type: Texts

End Level 4 Node: Audit Type: Texts

Start Level 4 Node: Audit Object: Transaction Data

Audit Object: Transaction Data

End Level 4 Node: Audit Object: Transaction Data

Start Level 4 Node: Audit Plan: Transaction Data

Audit Plan: Transaction Data

End Level 4 Node: Audit Plan: Transaction Data

Start Level 4 Node: Audit Plan: Master Data

Audit Plan: Master Data

End Level 4 Node: Audit Plan: Master Data

Start Level 4 Node: Audit Plan: Texts

Audit Plan: Texts

End Level 4 Node: Audit Plan: Texts

Start Level 4 Node: Audit Authorization Group: Texts

Audit Authorization Group: Texts

End Level 4 Node: Audit Authorization Group: Texts

Start Level 4 Node: Valuation Selection: Texts

Valuation Selection: Texts

End Level 4 Node: Valuation Selection: Texts

Start Level 4 Node: Valuation Proposal: Texts

Valuation Proposal: Texts

End Level 4 Node: Valuation Proposal: Texts

Start Level 4 Node: Audit Rating: Texts

Audit Rating: Texts

End Level 4 Node: Audit Rating: Texts

Start Level 4 Node: Audit Scoring Function: Texts

Audit Scoring Function: Texts

End Level 4 Node: Audit Scoring Function: Texts

Start Level 4 Node: Audit Questions: Transaction Data

Audit Questions: Transaction Data

End Level 4 Node: Audit Questions: Transaction Data

Start Level 4 Node: Audit Questions: Master Data

Audit Questions: Master Data

End Level 4 Node: Audit Questions: Master Data

Start Level 4 Node: Audit Questions: Texts

Audit Questions: Texts

End Level 4 Node: Audit Questions: Texts

Question List Valuation Profile: Texts

Start Level 4 Node: Question Priority: Texts

Question Priority: Texts

End Level 4 Node: Question Priority: Texts

Start Level 4 Node: Audit Object Attribute Category: Texts

Audit Object Attribute Category: Texts

End Level 4 Node: Audit Object Attribute Category: Texts

Start Level 4 Node: Audit Object Attribute Value: Texts

Audit Object Attribute Value: Texts

End Level 4 Node: Audit Object Attribute Value: Texts

Start Level 4 Node: Hierarchy Levels of Profiles for Question Lists: Texts

Hierarchy Levels of Profiles for Question Lists: Texts

End Level 4 Node: Hierarchy Levels of Profiles for Question Lists: Texts

Start Level 4 Node: Action for Audit: Transaction Data

Action for Audit: Transaction Data

End Level 4 Node: Action for Audit: Transaction Data

Start Level 4 Node: Action for Audit: Master Data

Action for Audit: Master Data

End Level 4 Node: Action for Audit: Master Data

Start Level 4 Node: Action for Audit: Texts

Action for Audit: Texts

End Level 4 Node: Action for Audit: Texts

Start Level 4 Node: Role: Transaction Data

Role: Transaction Data

End Level 4 Node: Role: Transaction Data

Start Level 4 Node: Role: Texts

End Level 4 Node: Role: Texts