What is question list in SAP CA-AUD - Audit Management?

SAP Term: question list

• Component: CA-AUD

• Component Name: Audit Management

• Description: Multilingual collection of questions that are answered during the execution of an audit. The allowed valuation can be planned for each hierarchy level. A question list can be structured hierarchically. There are two different types of question list for the FMEA: Master-record question list: This question list simply serves as a copy template for the audit question lists. It does not contain any reply fields. Question list for FMEA: This question list is used for the FMEA. It is a modified copy of the master-record question list and contains reply fields.

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  Key Concepts: 
  Question list is a component of SAP Audit Management (CA-AUD) that allows users to create and manage lists of questions for auditing purposes. The questions can be used to assess the compliance of a process or system, or to identify potential risks and areas for improvement. The lists can be customized to meet the specific needs of an organization. 
  
  How to use it: 
  To use the question list feature, users must first create a list of questions. This can be done by selecting from a pre-defined list of questions or by creating custom questions. Once the list is created, it can be assigned to an audit or review process. During the audit or review process, users can answer the questions and provide additional information as needed. 
  
  Tips & Tricks: 
  When creating a question list, it is important to consider the purpose of the audit or review process. This will help ensure that the questions are relevant and appropriate for the task at hand. Additionally, it is important to ensure that all questions are clear and concise so that they can be easily understood by all users. 
  
  Related Information: 
  For more information on SAP Audit Management (CA-AUD), please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information on how to use this feature.