Auditing Sap S 4hana
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Auditing Sap S 4hana
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Author : Steve Biskie
language : en
Publisher: SAP Press
Release Date : 2022-12-20
Auditing Sap S 4hana written by Steve Biskie and has been published by SAP Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-12-20 with Computers categories.
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. Highlights: Implementation and upgrades Internal controls Basis settings Security Financial reporting Order-to-cash Purchase-to-pay Forecast-to stock Tips and tricks Documentation
Practical Guide To Auditing Sap Systems
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Author : Martin Metz
language : de
Publisher: Espresso Tutorials GmbH
Release Date : 2019-04-05
Practical Guide To Auditing Sap Systems written by Martin Metz and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-05 with categories.
What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities
Auditing And Grc Automation In Sap
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Author : Maxim Chuprunov
language : en
Publisher: Springer Science & Business Media
Release Date : 2013-04-09
Auditing And Grc Automation In Sap written by Maxim Chuprunov and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-04-09 with Computers categories.
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
Securing Sap S 4hana
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Author : Bert Vanstechelman
language : de
Publisher: Espresso Tutorials GmbH
Release Date : 2018-10-26
Securing Sap S 4hana written by Bert Vanstechelman and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-10-26 with categories.
Explore how to protect and defend your SAP S/4HANA applications, Fiori, Gateway, and the SAP HANA database platform. Learn how to create a consistent cross-system authorization concept and translate the technical specifics for each system into a comprehensive and consistent security model. Explore technical security aspects such as privileges and roles, authentication and encryption, and monitoring for S/4HANA. Compare and contrast SAP S/4HANA applications to the SAP ERP security model and identify what has changed. This book is up to date for SAP HANA 2.0! Dive into SAP S/4HANA authorizations and gain an understanding of the impact on the new front-end and database security setup, and why the different levels need to be consistent. Get best practices for SAP Fiori and Gateway. Find out why it is important to secure SAP HANA from an application layer point of view, as well as a database point of view. Take an in-depth look at how to secure the SAP Application Server, database, operating system, and the network infrastructure. - Effectively secure SAP S/4HANA, Fiori, and Gateway - Privileges and roles, authentication, encryption, and monitoring - Mobile access and SSO considerations - Cross-system authorization concepts and implementation
Surviving An Sap Audit
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Author : Steve Biskie
language : en
Publisher: SAP PRESS
Release Date : 2010
Surviving An Sap Audit written by Steve Biskie and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Auditing categories.
This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to "think like an auditor," and discover how to prepare your specific domains for an SAP system audit. Topic Highlights - Audit concerns for financial reporting - Implementation/upgrade controls - Application-level audit roadmaps - Basis settings and security - Change control and transports - Audit tips and tools - Best practices and lessons learned
Internal Audit Handbook
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Author : Henning Kagermann
language : en
Publisher: Springer Science & Business Media
Release Date : 2007-12-04
Internal Audit Handbook written by Henning Kagermann and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-12-04 with Business & Economics categories.
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Financial Accounting With Sap S 4hana
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Author : Jonas Tritschler
language : en
Publisher: SAP PRESS
Release Date : 2019
Financial Accounting With Sap S 4hana written by Jonas Tritschler and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019 with Computers categories.
Finance professionals, it's time to simplify your day-to-day. This book walks through your financial accounting tasks, whether you're using SAP GUI transactions or SAP Fiori apps in your SAP S/4HANA system. For each of your core FI business processes--general ledger accounting, accounts payable, accounts receivable, and fixed asset accounting--learn how to complete key tasks, click by click. Complete your FI operations smoothly and efficiently! In this book, you'll learn about: a. Financial Accounting Basics See your finance workflows from end to end, and discover how key SAP S/4HANA simplifications impact financial accounting. Walk through standard processes such as order-to-cash and purchase-to-pay, the organizational structure, and how FI integrates with controlling. b. Tasks and Transactions Follow step-by-step instructions to complete your daily FI tasks in SAP S/4HANA, including period-end close and reporting. Learn to perform event-based revenue recognition for project accounting in SAP S/4HANA Cloud. c. SAP GUI and SAP Fiori See your tasks illustrated with detailed screenshots for both the traditional SAP GUI interface and the corresponding SAP Fiori applications. Tap in to new functionality and an improved user experience! Highlights Include: 1) General ledger accounting 2) Fixed asset accounting 3) Accounts payable 4) Accounts receivable 5) Project accounting 6) Organizational structure 7) Period-end closing 8) Reporting 9) SAP GUI transactions 10) SAP Fiori apps
Security Audit And Control Features
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Author : Information Systems Audit and Control Association
language : en
Publisher: Isaca
Release Date : 2009
Security Audit And Control Features written by Information Systems Audit and Control Association and has been published by Isaca this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Auditing categories.
Surviving An Sap Audit
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Author : Steve Biskie
language : en
Publisher:
Release Date : 2010
Surviving An Sap Audit written by Steve Biskie and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with categories.
Quality Management With Sap S 4hana
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Author : Jawad Akhtar
language : en
Publisher: SAP PRESS
Release Date : 2019
Quality Management With Sap S 4hana written by Jawad Akhtar and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019 with Computers categories.
Keep your product standards high with this comprehensive guide to quality management in SAP S/4HANA! You'll learn how to make QM an integral part of your existing supply chain by connecting to materials management, production planning, warehouse management, and other logistics processes. Step-by-step instructions will show you how to both configure and use key QM processes like batch management and audits. Implement quality plans, inspections, and notifications in SAP S/4HANA to be confident in your product's quality! 1) Master data 2) Integration with logistics 3) Quality inspection 4) Batch management 5) Sample management 6) Quality certificates 7) Quality issue management 8) Quality notifications 9) Quality planning 10) Stability study 11) Failure mode and effects analytics (FMEA) 12) Reporting