Steve Biskie Libri

This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You’ll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you’ll find throughout this book, you’ll learn how to “think like an auditor,” and discover how to prepare your specific domains for an SAP system audit.Topic Highlights- Audit concerns for financial reporting- Implementation/upgrade controls- Application-level audit roadmaps- Basis settings and security- Change control and transports- Audit tips and tools- Best practices and lessons learned

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 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.Audit BasicsSee what a typical SAP audit looks like! Review auditing the rules of engagement, timelines, objectives, key internal controls, and reporting requirements.Performing AuditsLearn 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 AuditsEnsure 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.