{"product_id":"auditing-sap-s-4hana-hardcover","title":"Auditing SAP S\/4hana - Hardcover","description":"\u003cp\u003eby \u003cb\u003eSteve Biskie\u003c\/b\u003e (Author)\u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e\u003cp\u003ePerforming 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, and more. Expert tips and tricks will have you prepared for your audit-- whether you're the auditor or the auditee.\u003c\/p\u003e\u003cp\u003e\u003cb\u003eHighlights: \u003c\/b\u003e\u003cbr\u003e\u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eImplementation and upgrades\u003c\/li\u003e\n\u003cli\u003eInternal controls\u003c\/li\u003e\n\u003cli\u003eBasis settings\u003c\/li\u003e\n\u003cli\u003eSecurity\u003c\/li\u003e\n\u003cli\u003eFinancial reporting\u003c\/li\u003e\n\u003cli\u003eOrder-to-cash\u003c\/li\u003e\n\u003cli\u003ePurchase-to-pay\u003c\/li\u003e\n\u003cli\u003eForecast-to stock\u003c\/li\u003e\n\u003cli\u003eTips and tricks\u003c\/li\u003e\n\u003cli\u003eDocumentation\u003c\/li\u003e\n\u003cli\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\u003cdiv\u003e\n\u003cstrong\u003eNumber of Pages:\u003c\/strong\u003e 509\u003c\/div\u003e\u003cdiv\u003e\n\u003cstrong\u003eDimensions:\u003c\/strong\u003e 1.4 x 10.2 x 7 IN\u003c\/div\u003e\u003cdiv\u003e\n\u003cstrong\u003eIllustrated:\u003c\/strong\u003e Yes\u003c\/div\u003e\u003cdiv\u003e\n\u003cstrong\u003ePublication Date:\u003c\/strong\u003e January 17, 2023\u003c\/div\u003e","brand":"Books by splitShops","offers":[{"title":"Default Title","offer_id":42170861846663,"sku":"9781493222643","price":119.95,"currency_code":"USD","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0601\/2623\/2711\/files\/ae3df6ac7f49130192dfe21118c1b921.webp?v=1733351237","url":"https:\/\/booksby.splitshops.com\/products\/auditing-sap-s-4hana-hardcover","provider":"Books by splitShops","version":"1.0","type":"link"}