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 upgradesInteal controlsBasis settingsSecurityFinancial reportingOrder-to-cashPurchase-to-payForecast-to stockTips and tricksDocumentation

未经允许不得转载：Wow! eBook » Auditing SAP S/4HANA