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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)
執行或準備進行 SAP S/4HANA 審計嗎？這是您所需的全面指南！了解審計的內容，包括目標、時間安排和報告過程。為整個系統準備一個審計路線圖，並深入特定領域：財務、訂單到現金、採購到付款、預測到庫存等。專家的提示和技巧將幫助您為審計做好準備——無論您是審計員還是被審計者。
重點：
- 實施和升級
- 內部控制
- 基礎設置
- 安全性
- 財務報告
- 訂單到現金
- 採購到付款
- 預測到庫存
- 提示和技巧
- 文件記錄
