Select Page





System Audit


SAP – 3 way match PO, GRN, Invoicing

Testing 3 way match in SAP : Walk-Through and Configuration testing.Background3 way matching is one of the most important control in Purchase to Pay Cycle. Is this fails, there is a very high chance of fraud in the company.Read...

  • SAP
  • Data Analytics
  • Office Management

Auditing and Understanding PO Release Strategy in SAP

How PO Release Strategy works. Which Tables to Extract. What configurations needs to be tested. How PO release strategy is set up. Auditing PO approval process. Introduction For any organization, it is imperative that all...

Able to Extract – Product Review

There are a bunch of different reasons why we need to edit our PDF content. However, that is impossible to accomplish without some sort of help from third party software. Fortunately, there are some tools that let you edit any...