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Auditing SAP S/4HANA

Steve Biskie
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. 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
Autor: Biskie, Steve
EAN: 9781493222643
Sprache: Englisch
Seitenzahl: 509
Produktart: Gebunden
Verlag: Rheinwerk Publishing Inc. Rheinwerk Verlag GmbH
Veröffentlichungsdatum: 05.05.2023
Schlagworte: Betrieb / Datenverarbeitung, Datenschutz SAP - mySAP Datenverarbeitung / Anwendungen / Betrieb, Verwaltung
Größe: 36 × 183 × 262
Gewicht: 1208 g