HRMS Security Auditor
Purpose
The purpose of this module is to:

Provide guidance/direction for Security Auditor reporting in R3/HRMS and BW (Business Warehouse) environments
Agenda

Security Auditing
Resources
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Security Auditing
What are Security Audits?
A check of the security profiles for end users

When do Security Audits occur?
As needed to ensure no end users have inappropriate access levels

Who performs Security Audits?
Agency Security Auditor
State Auditors Office

Security Auditing User Information Search (SUIM)
User Information Searches are
A method of looking up information in R3/HRMS and BW
Used to ensure end users have the proper access level in R3/HRMS and BW
Performed by all Security roles as needed

The different types of User Information Searches are
User Searches
Security Role Searches
Transaction Searches
Demonstrations Refer to Security handbook, HR Security Auditor
Agenda

Security Auditing
Resources
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Resources
Additional SAP Reference Materials
SAP Authorizations Made Easy
SAP Authorizations System
Additional SAP Vendor Training
SAP R3 Security Basics
SAP HR Security
SAP BW Security
SAP Auditing
www.sap.com/usa/education/

Agenda

Security Auditing
Resources
Contact us

Contact Us
For more information:

Contact the HRMS Security team (via DOP Help Desk email) at: [email protected]

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