Your complete guide to SAP S/4HANA audits!
Cover von Auditing SAP S/4HANA
Cover von Auditing SAP S/4HANA
Cover von Auditing SAP S/4HANA

Auditing SAP S/4HANA

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509 Seiten, , gebunden
SAP PRESS, ISBN 978-1-4932-2264-3
509 Seiten,
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2265-0

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. Expert tips and tricks will have you prepared for your audit—whether you’re the auditor or the auditee.

  • Successfully audit SAP S/4HANA, on-premise and in the cloud
  • Understand Basis controls, security settings, key functional considerations, and more
  • Learn to think like an auditor when implementing and maintaining SAP S/4HANA
509 pages, hardcover, 1.4 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout.
E-book in full color. PDF (18 MB), EPUB (11 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you’ll learn about:

  1. Audit Basics

    See what a typical SAP audit looks like! Review auditing fundamentals: the rules of engagement, timelines, objectives, key internal controls, and reporting requirements.

  2. Performing Audits

    Learn how to audit an SAP S/4HANA system! Whether you’re performing a strategic, operational, reporting, or compliance audit, get insight into where to find the information you need and how to interpret it.

  3. Preparing for Audits

    Ensure SAP S/4HANA is audit-ready! Walk through designing effective controls and implementing security settings. Understand how to create audit-specific documentation and how to prepare your team for an audit.

Highlights include:

  • Implementation and upgrades
  • Internal controls
  • Basis settings
  • Security
  • Financial reporting
  • Order-to-cash
  • Purchase-to-pay
  • Forecast-to stock
  • Tips and tricks
  • Documentation
Komplettes Inhaltsverzeichnis
Steve Biskie is Principal at RSM, where he leads the center of excellence for risk analytics and automation.
Autorenporträt

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