Auditing SAP S/4HANA - Steve Biskie - Bog

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