Auditing SAP S/4HANA

Steve Biskie

• 17 januari 2023
• 9781493222643

Samenvatting:

Performing or preparing for an SAP S/4HANA audit? This is the comprehensive guide you need! Understand what goes into an audit, from the objectives and timing to the reporting process. Prepare an audit roadmap for the system as a whole, and drill down into specific domains: financials, order-to-cash, purchase-to-pay, and more.



Performing or preparing for an SAP S/4HANA audit? This is the comprehensive guide you need! Understand what goes into an audit, from the objectives and timing to the reporting process. Prepare an audit roadmap for the system as a whole, and drill down into specific domains: financials, order-to-cash, purchase-to-pay, and forecast-to-stock, and more. Expert tips and tricks will have you prepared for your audit—whether you're the auditor or the auditee.

Highlights:

• Implementation and upgrades
• Internal controls
• Basis settings
• Security
• Financial reporting
• Order-to-cash
• Purchase-to-pay
• Forecast-to stock
• Tips and tricks
• Documentation