Auditing SAP S/4HANA

  • 10h 23m
  • Steve Biskie
  • Rheinwerk Publishing Inc.
  • 2022

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

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

About the Author

Steve Biskie is Principal at RSM, where he leads the center of excellence for risk analytics and automation. He is a nationally recognized expert on SAP audits and controls, and speaks frequently on the subject at various conferences.

In this Book

  • Introduction for Auditors
  • Understanding Audits as a Non-Auditor
  • The Typical SAP Audit
  • SAP S/4HANA Implementations and Upgrades
  • IT General Controls, Basis Settings, and Security
  • Record-to-Report Cycle
  • Order-to-Cash Cycle
  • Purchase-to-Pay Cycle
  • Forecast-to-Stock Cycle
  • Audit Tips, Tricks, and Tools
  • Final Audit Preparations
  • Service Pages
  • Legal Notes
  • The Document Archive
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