SAP für Wirtschaftsprüfer und Prüfungsassistenten

SAP solutions (SAP ERP and SAP S/4HANA) are often used to handle business processes (purchasing, sales, materials management, financial accounting, etc.). While these two SAP solutions were only used by large corporations until a few years ago, today small and medium-sized enterprises also rely on this standard software. Auditors and their employees need to acquire system knowledge in order to be able to organise the audit efficiently. Only if the logic and structure of the system are known can the functionalities be used optimally during the audit. The work provides a comprehensive insight into the structure and functioning of the SAP world: - Basic knowledge of the operation and organisational elements in an SAP system - Insight into financial accounting incl. the sub-ledgers accounts payable, accounts receivable, accounts payable, accounts payable and accounts receivable. With the help of screenshots, practical examples and valuable tips and information, you will be familiarised with SAP S/4HANA (on premise) and SAP ERP to such an extent that you will be able to generate reports, carry out reconciliation procedures and filter and evaluate data on your own. Additional checklists for your daily work are available for download.