Your complete guide to SAP S/4HANA audits!

Auditing SAP S/4HANA

written by Steve Biskie

Print edition E-book Bundle

$119.95

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$114.99

Available

$129.99

Available

509 pages, 2023, Print edition hardcover
ISBN 978-1-4932-2264-3 509 pages, 2023
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2265-0 509 pages, 2023, 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:

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.
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.
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

Reading Sample

Table of Contents

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

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Auditing SAP S/4HANA

In this book, you’ll learn about:

Audit Basics

Performing Audits

Preparing for Audits

Highlights include:

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