Your complete guide to SAP S/4HANA audits!

Auditing SAP S/4HANA

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Print edition E-book Bundle
509 pages, , Print edition hardcover
ISBN 978-1-4932-2264-3
509 pages,
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2265-0
509 pages, , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2266-7
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.
  • Successfully audit SAP S/4HANA, on-premise and in the cloud
  • Understand Basis controls, security settings, key functional considerations, and more
  • Learn to think like an auditor when implementing and maintaining SAP S/4HANA
About the Book About the E-book 509 pages, hardcover, 1.4 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (18 MB), EPUB (11 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you’ll learn about:

  1. Audit Basics

    See what a typical SAP audit looks like! Review auditing fundamentals: the rules of engagement, timelines, objectives, key internal controls, and reporting requirements.

  2. Performing Audits

    Learn 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.

  3. Preparing for Audits

    Ensure 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.

Highlights include:

  • Implementation and upgrades
  • Internal controls
  • Basis settings
  • Security
  • Financial reporting
  • Order-to-cash
  • Purchase-to-pay
  • Forecast-to stock
  • Tips and tricks
  • Documentation

Steve Biskie is Principal at RSM, where he leads the center of excellence for risk analytics and automation.

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