SAP für Wirtschaftsprüfer und Prüfungsassistenten

For the processing of business processes (purchasing, sales, materials management, financial accounting, and much more), SAP solutions (SAP ERP and SAP S/4HANA) are often used. While these two SAP solutions were only utilized by large corporations until a few years ago, today small and medium-sized enterprises are also relying on this standard software. Auditors and their staff need to acquire system knowledge to conduct audits efficiently. Only when the logic and structure of the system are understood can the functionalities be optimally utilized during the audit. This work provides a comprehensive insight into the structure and functionality of the SAP world: - Basic knowledge of operation and organizational elements in an SAP system - Insight into financial accounting, including the sub-ledgers for accounts payable, accounts receivable, and fixed assets - Fundamentals of the purchasing and sales processes - Useful reports and audit procedures. With the help of screenshots, practical examples, and valuable tips and hints, you will be trained in SAP S/4HANA (on-premise) and SAP ERP to the extent that you can independently generate reports, perform reconciliation tasks, and filter and analyze data. Additional checklists for daily work are available for download.