Auditing SAP S/4HANA

Download or read book Auditing SAP S/4HANA written by Steve Biskie and published by SAP Press. This book was released on 2022-12-20 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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