Re: Need a Scenario for Business Auditing of Financial Statement - Liability???

Dear Sanju,

Thanks for your reply.

Does it mean that if I create separate auditor IDs for each area (for example: Closing-General, Financial Statement - Liabilities, Financial Statement - Assets and so on) I must do below:

In this example, I am creating a user ID for auditing only one area: For Financial Statement - Liabilities

1. Assign SAP_AUDITOR_ADMIN (Parent role)
2. Assign SAP_AUDITOR_ADMIN_A. (Child Role)
3. Assign SAP_AUDITOR_BA_FI_AP
4. Assign SAP_AUDITOR_BA_FI_APMD
5. Assign SAP_AUDITOR_BA_FI_APMD_A

Please confirm above.

Regards,