Auditing SAP S/4HANA (SAP PRESS) Hardcover – December 18, 2022 9781493222643
Original price was: $119.95.$82.31Current price is: $82.31.
- Publisher : SAP Press; First Edition (December 18, 2022)
- Language : English
- Binding : Hardcover
- Hardcover : 509 pages
- ISBN-10 : 1493222643
- ISBN-13 : 9781493222643
- Weight : 1.94 pounds
- Dimensions : 7.5 x 1.25 x 10.5 inches
Original price was: $119.95.$82.31Current price is: $82.31.
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9781493222643 / Auditing SAP S/4HANA (SAP PRESS) Hardcover – December 18, 2022
by SAP Press; First Edition (December 18, 2022) (Author)- 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
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.
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.
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.
- Implementation and upgrades
- Internal controls
- Basis settings
- Security
- Financial reporting
- Order-to-cash
- Purchase-to-pay
- Forecast-to stock
- Tips and tricks
- Documentation
Specification: Auditing SAP S/4HANA (SAP PRESS) Hardcover – December 18, 2022 9781493222643
| Weight | 1.94 lbs |
|---|---|
| Dimensions | 7.5 × 1.25 × 10.5 in |
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