Surviving an SAP audit
By: Steve Biskie.
Publisher: Galileo Press; SAP Press; SAP PRESS
Published: 2010
Place of publication: Bonn; Boston, MA
Language: eng
Number of pages: 299
ISBN-13: 9781592292530
Subjects: SAP R/3; Auditing -- Computer programs
Notes: Includes bibliographical references and index.
Table of contents: title: Introduction; title: Overview of the typical SAP audit; title: SAP implementations and upgrades; title: The foundation for an SAP audit : general computer controls, SAP basis settings and security; title: Financial reporting cycle; title: Order-to-cash cycle; title: Purchase-to-pay cycle; title: SAP audit tricks and tools; title: Final audit preparations.