Webclass 66: Is your SAP system installed properly? Use data analytics to find out!

Q1. If T003_XNEGP is set to allow for negative postings, should we consider that to be a problem?

Q2. Where do we see the setting for maximum accepted exchange rate deviation?

Q3. Is it possible for there to be errors in the exchange rates tables?

Q4. Should you allow dialogue users and system users to have access to SAP_ALL, SAP_NEW and S_A.SYSTEM?

Q5. Where can you find information about password complexity, user behavior and security audits?

Q6. Why would you not want too many users to have access to MMRV MMPV and OKP1?

Q7. What could you check in REPOSRC?

Q8. What quick check could we do between BSEG and T030 tables?

Q9. What could be the problem if we have a disbursement account that is not mapped to an account in T012K?

Q10. What types of issues could we get if we have incoherencies between the supplier/ customer or material master data tables and the conditions tables?

Q11. Why would we not want to allow for manual posting to the GR/IR account?

Q12. What issue might we find in the TQ29 and T169G tables?

Q13. What issue might we find in the customer credit limits table?

Q14. What could be a risk associated with one-time-vendor accounts?

Q15. Where can we see if a storage location allows for the negative stock?

Q16. What does MARC_ABCIN help us to know?

Q17. Where might we find out whether or not the pricing and value is correclty updated?

Q18. Why might an inventory movement not generate the correct account postings?

Q19. How can we check if a supplier’s invoices are checked for duplicate postings?

Q20. Which table contains useful information about controls relating to the blocking and releasing of sales documents?

Q21. If our release strategies table is not coherent with the release group table what might happen?

Q22. Where can we check whether or not changes to a table will be logged?

Q23. Where can we check which updates occurred to our tables?