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Auditing SAP S/4HANA

Produktform: Buch / Einband - fest (Hardcover)

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 weiterlesen

Dieser Artikel gehört zu den folgenden Serien

Sprache(n): Englisch

ISBN: 978-1-4932-2264-3 / 978-1493222643 / 9781493222643

Verlag: Rheinwerk Publishing

Erscheinungsdatum: 05.05.2023

Seiten: 509

Auflage: 1

Autor(en): Steve Biskie

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