* Understand typical requirements for an SAP system audit
* Get insight on how auditors approach a system audit, and how to prepare to SAP system for successful audit
* Use a preparedness roadmap of the most common audit objectives for FI, CO, SD, BI / BW, MM, PP, and HR
Bulletproof your Implementation, Enhancement or Upgrade Process
Ensure effective design and controls for new SAP implementations, upgrades, and enhancement projects.
Get Hands On with Specific Domains
Understand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more.
Audit Roadmap for General Controls in SAP
Master the nuances of the major general controls in SAP and the source of many audit issues: change management, segregation of duties, and emergency changes.
* Audit concerns for financial reporting
* Implementation and upgrade controls
* Tips, tools, and tricks
* Application level audit roadmaps
* Basis settings and security
* Change controls and transports
* Audit best practices
| Country | USA |
| Brand | SAP Press |
| Manufacturer | SAP Press |
| Binding | Hardcover |
| ItemPartNumber | 978-1-59229-253-0 |
| UnitCount | 1 |
| EANs | 9781592292530 |
| ReleaseDate | 0000-00-00 |
