Home / Finance & Controlling /      Auditing

     Auditing

Is your SAP system audit-ready? Learn about GRC, legal regulations, risks and controls, authorizations, and everything else you need to survive an SAP audit!

SAP Revenue Accounting and Reporting and IFRS 15

The IFRS 15 standard is here—is your company ready? Learn how SAP Revenue Accounting and Reporting (RAR) can align your financial reporting standards with this guide! Walk through the new five-step framework for revenue recognition, dive into best practices for implementing SAP RAR, and then configure the solution. From there, see how to migrate old data, process contracts, and produce reports. Don't delay: Make sure your business is IFRS-compliant ...

Read More »

Implementing SAP Governance, Risk, and Compliance

Navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for GRC consultants, project managers, and analysts, this book will help you configure and implement the necessary dimensions, master data, and rules setup for all three core components of the GRC Module—Access Control, Process Control, and Risk Management ...

Read More »

Surviving an SAP Audit

This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to “think like an auditor” so they can be better prepared for an internal or external audit of their SAP system. It provides practical, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas. No team facing an SAP system audit should be without it ...

Read More »

Do you want to become SAP Expert?

Get SAP Expert Articles and free SAP eBooks, Videos, Other Useful Resources
Join Now
Written by SAP Expert TEAM.
close-link