
- 509 pages
- English
- ePUB (mobile friendly)
- Available on iOS & Android
eBook - ePub
Auditing SAP S/4HANA
About this book
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
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Please note we cannot support devices running on iOS 13 and Android 7 or earlier. Learn more about using the app.
Yes, you can access Auditing SAP S/4HANA by Steve Biskie in PDF and/or ePUB format, as well as other popular books in Computer Science & Computer Science General. We have over one million books available in our catalogue for you to explore.
Information
Table of contents
- Dear Reader
- Notes on Usage
- Table of Contents
- Preface
- 1 Introduction for Auditors
- 2 Understanding Audits as a Non-Auditor
- 3 The Typical SAP Audit
- 4 SAP S/4HANA Implementations and Upgrades
- 5 IT General Controls, Basis Settings, and Security
- 6 Record-to-Report Cycle
- 7 Order-to-Cash Cycle
- 8 Purchase-to-Pay Cycle
- 9 Forecast-to-Stock Cycle
- 10 Audit Tips, Tricks, and Tools
- 11 Final Audit Preparations
- The Author
- Index
- Service Pages
- Legal Notes