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Auditing SAP S/4HANA
Auditing SAP S/4HANA
Knygos.lt klubas Knygos.lt nariams
150,56 €
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Įprastai
215,09 €
  • Išsiųsime per 10–14 d.d.
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. Expert tips and tricks will have you prepared for your audit-whether you're the auditor or the auditee. Highlights: Implementation and upgrades Intern…
  • Leidėjas:
  • Metai: 2023
  • Puslapiai: 509
  • ISBN-10: 1493222643
  • ISBN-13: 9781493222643
  • Formatas: 18.3 x 26.2 x 3.6 cm, kieti viršeliai
  • Kalba: Anglų

Auditing SAP S/4HANA (el. knyga) (skaityta knyga) | Steve Biskie | knygos.lt

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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. 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
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  • Autorius: Steve Biskie
  • Leidėjas:
  • Metai: 2023
  • Puslapiai: 509
  • ISBN-10: 1493222643
  • ISBN-13: 9781493222643
  • Formatas: 18.3 x 26.2 x 3.6 cm, kieti viršeliai
  • Kalba: Anglų

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. 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

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