An edition of Surviving an SAP audit
(2010)
Surviving an SAP audit
by Steve Biskie
- 1 Want to read
Share
×Close
This work doesn't have a description yet. Can you add one?
Check nearby libraries
Buy this book
| Edition | Availability |
|---|---|
1
Surviving an SAP audit
2010, Galileo Press, SAP Press, SAP PRESS
in English
1592292534 9781592292530
|
aaaa
|
Book Details
Table of Contents
Introduction
Overview of the typical SAP audit
SAP implementations and upgrades
The foundation for an SAP audit : general computer controls, SAP basis settings and security
Financial reporting cycle
Order-to-cash cycle
Purchase-to-pay cycle
SAP audit tricks and tools
Final audit preparations.
Edition Notes
Includes bibliographical references and index.
Classifications
The Physical Object
ID Numbers
Community Reviews (0)
| March 17, 2023 | Edited by ImportBot | import existing book |
| December 29, 2021 | Edited by ImportBot | import existing book |
| February 10, 2019 | Created by MARC Bot | import existing book |