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商品描述
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
商品描述(中文翻譯)
進行或準備進行SAP S/4HANA審計嗎？這是您所需的全面指南！了解審計的內容，從目標和時間安排到報告流程。為整個系統準備一個審計路線圖，並深入研究特定領域：財務、訂單至現金、採購至支付、預測至庫存等等。專家的技巧和訣竅將使您為審計做好準備 - 無論您是審計師還是被審計方。
亮點：
- 實施和升級
- 內部控制
- 基礎設置
- 安全性
- 財務報告
- 訂單至現金
- 採購至支付
- 預測至庫存
- 技巧和訣竅
- 文件記錄
