Which setting in SAP MM is to be checked?

- Thomas Tiede of IBS Schreiber GmbH has summarized it as follows

Learn more about SAP MM settings now!

On 32 pages you will find concentrated knowledge from IBS Schreiber for auditing configurations and authorizations in SAP MM.

SAP Materials Management (MM)

CheckAud for SAP Systems is dedicated for automated auditing of authorizations.

This e-paper summarizes the most important settings in SAP MM made by IBS Schreiber for you. Among other things, the following topics are waiting for you:

Organizational structures in SAP MM
Proper protection of vendor master data
Auditing of approval process for purchase requisitions
SAP authorizations for purchase orders
Protect your invoice verification
SAP authorizations for physical inventory
Auditing custom settings
Segregation of duties in "purchase to pay"
Segregation of duties between "purchase to pay" and "financial accounting"

With the download you receive:

Description of authorization in SAP MM
Details about the audit process

Potential risks of inadequate SAP authorizations

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