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Auditing SAP S/4HANA

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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 upgrades Internal controls Basis settings Security Financial reporting Order-to-cash Purchase-to-pay Forecast-to stock Tips and tricks Documentation

Product Specifications

Format
hardcover
Domain
Amazon UK
Release Date
17 January 2023
Listed Since
09 August 2022

Barcode

No barcode data available

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