Your complete guide to SAP S/4HANA audits!

Auditing SAP S/4HANA

written by
approx. $94.99

Pre-order now

approx. $99.95

Pre-order now

approx. $109.99

Pre-order now

Print edition E-book Bundle

approx. $99.95

Pre-order now
Available on 12/20/2022

approx. $94.99

Pre-order now
Available on 12/20/2022

approx. $109.99

Pre-order now
Available on 12/20/2022

387 pages, , Print edition hardcover
ISBN 978-1-4932-2264-3
387 pages,
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2265-0
387 pages, , Print edition hardcover
E-book formats: EPUB, MOBI, 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, and more. 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 390 pages, hardcover. 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, EPUB, and MOBI 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.

more >

You may also like:

  • NewCover of Demand Planning with SAP IBP

    Demand Planning with SAP IBP

    Venkadesh Seetharaman

    565 pages, hardcover

    To improve profitability, you need to plan ahead. With this comprehensive guide to SAP IBP for demand, you’ll learn how to predict demand for your products. Follow step-by-step instructions to configure your data models for demand planning and demand sensing. More about the book

    from $84.99

    Available

    E-book | Print edition | Bundle
  • Cover of Logging for SAP S/4HANA Security

    Logging for SAP S/4HANA Security

    Sandip Dholakia

    107 pages

    Logs are useful for more than just record-keeping. Learn how to analyze, use, and manage logs to improve your SAP S/4HANA security with this E-Bite! Start by accessing your logs, whether you’re running SAP S/4HANA on-premise or in the cloud. More about the book

    $29.99

    Available

    E-Bite
  • Cover of Authorizations in SAP S/4HANA and SAP Fiori

    Authorizations in SAP S/4HANA and SAP Fiori

    Alessandro Banzer, Alexander Sambill

    625 pages, hardcover

    Develop a complete authorization concept for SAP S/4HANA and SAP Fiori with this guide! Start by understanding how authorizations work in an ABAP system and exploring the main transactions you’ll use for configuration. Then learn to create roles with Transaction More about the book

    from $84.99

    Available

    E-book | Print edition | Bundle