Excel
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GSTIN Offline Check – AdarshGSTINCheck
A simple and easy to use Excel Utility to identify whether GSTIN is correct Amidst all the buzz...
SAP
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SAP Substantive testing for 3 Way Match
SAP substantive analytical procedures from start to end from the 3-way match perspective. About...
System Audit
PopularSAP – 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...
Questions for Becoming a Data and Analytics Driven Organization
Here are five questions you can ask at your next meeting to get your clients thinking about data and analytics: Where do data and analytics sit within your business strategy? Embed analytics into day-to-day decisions....
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...
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...
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Smart Usage of Smart Phone – CTC – 17 Nov 2017
Date 17 November 2017 } Time 5:30 PM to 8:30 PM Location Marine Lines...
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SAP User Authorization Audit and Explanation
How user authorization works in SAP. How users are given access to TCode. What are authorization...
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Critical Tcode in SAP for ITGC and Sox Audit
While conducting IT General Controls (ITGC) review and SOX Audit, we need to check which users...
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