Integrated Auditing of ERP Systems

Integrated Auditing of ERP Systems

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Based on the design, these authorizations can be limited to: (1) access to the transaction code (TCODE) to create material master, (2) access to the specific ... Authorization objects are classified and cataloged in the system based on functionality such as FI (Financial Accounting) or HR ... ABAP/4 is a 4GL (fourth- generation programming language) that was used to develop all SAP R/3 applications.

Title:Integrated Auditing of ERP Systems
Author:Yusufali F. Musaji
Publisher:John Wiley & Sons - 2003-02-17


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