Surviving an SAP Audit: A Practical Guide to SAP Audits (SAP PRESS)

Surviving an SAP Audit: A Practical Guide to SAP Audits (SAP PRESS)

This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to think like an auditor so they can be better prepared for an internal or external audit of their SAP system. It provides practical, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas. No team facing an SAP system audit should be without it!<P><br> * Understand typical requirements for an SAP system audit<br> * Get insight on how auditors approach a system audit, and how to prepare to SAP system for successful audit<br> * Use a preparedness roadmap of the most common audit objectives for FI, CO, SD, BI / BW, MM, PP, and HR<P> <br><b>Bulletproof your Implementation, Enhancement or Upgrade Process</b><br> Ensure effective design and controls for new SAP implementations, upgrades, and enhancement projects.<P> <b>Get Hands On with Specific Domains</b><br> Understand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more.<P> <b>Audit Roadmap for General Controls in SAP</b><br> 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. <P> * Audit concerns for financial reporting<br> * Implementation and upgrade controls<br> * Tips, tools, and tricks<br> * Application level audit roadmaps<br> * Basis settings and security<br> * Change controls and transports<br> * Audit best practices