Question:
Hi there group. I am doing a review of an Asset Management System at a company who use SAP for managing Fixed Assets from a financial perspective.
I need to determine who has the ability to change/delete/create the Fixed Asset Register in SAP. Do you have any information to help, i.e. which objects and transactions I need to look up?
Thank you in advance.
Answer:
if you are performing a review you may find some info on http://www.auditnet.org/