Dear Folk,
Can anybody please help me organize and run a Business Auditing Scenario for Financial Statement - Liability area?
I know nothing about this and so far there is only one a user ID is created in the SAP system with below roles which represent this area (I believe):
| SAP_AUDITOR_BA_FI_AP |
| SAP_AUDITOR_BA_FI_APMD |
| SAP_AUDITOR_BA_FI_APMD_A |
May I know:
1. Is it enough to start off with above roles assignment ONLY?
2. What all activities I have to perform to complete above cycle?
Help is appreciated.
Regards,
Faisal