Auditing SAP S/4HANA
Auditing SAP S/4HANA
by Steve Biskie
English | 2023 | ISBN: 1493222643 | 513 Pages | PDF/ePUB (True) | 15.4/10.3 MB
by Steve Biskie
English | 2023 | ISBN: 1493222643 | 513 Pages | PDF/ePUB (True) | 15.4/10.3 MB
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.
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