Beschreibung
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 youre the auditor or the auditee.Highlights:Implementation and upgradesInternal controlsBasis settingsSecurityFinancial reportingOrder-to-cashPurchase-to-payForecast-to stockTips and tricksDocumentation
Autorenporträt
Steve Biskie is the Best Practices Director for ACL Services Ltd, a worldwide provider of audit analytics software. He is also the founder of SAP Audit Solutions, a consultancy focused on helping companies manage the SAP audit process. He has been involved in the audit of SAP systems and implementation of GRC in SAP environments since 1993as an external auditor (with Deloitte), internal auditor, consultant, and project team member. He is a nationally-recognized expert on SAP audit and control, and speaks frequently on the subject at various conferences (GRC2008 and SAPPHIRE).
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Rheinwerk Verlag GmbH
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