Handbuch SAP-Revision

The auditor is coming! This book shows you how to set up your SAP system to be prepared for external audits or internal reviews. You will learn how to implement an internal control system (ICS) in SAP ERP and SAP S/4HANA, and become familiar with application and authorization controls as well as audit procedures. Additionally, you will find out how to establish and automate an ICS within an integrated GRC approach. This way, you will be well-equipped as an auditor, IT manager, finance department employee, security officer, and consultant for any situation! The 3rd edition of this standard work includes the relevant updates from SAP S/4HANA, assurance for cloud, new legal requirements and standards, new SAP GRC solutions, and much more.

Contents include:

SAP ERP and SAP S/4HANA
SAP Process Control 12
Cross-process controls
Controls in finance, procurement, sales, and human resources
Approach in FI, MM, SD, HCM, etc.
FDA compliance, fraud in the SAP system
Risk- and efficiency-oriented ICS
Assurance and compliance solutions
Cloud solutions
Business Integrity Screening (BIS) (formerly Fraud Management)
Audit Management
Unified Connectivity (UCON)
Data protection/GDPR.