Auditing SAP S/4HANA

Auditing SAP S/4HANA
by: Steve Biskie (author) (Author)
Publisher: SAP PRESS (a division of Rheinwerk Publishing)
Edition: New
Publication Date: 17 Jan. 2023
Language: English
Print Length: 387 pages
ISBN-10: 1493222643
ISBN-13: 9781493222643
Book Description
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 upgradesInternal controlsBasis settingsSecurityFinancial reportingOrder-to-cashPurchase-to-payForecast-to stockTips and tricksDocumentation