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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How user authorization works in SAP. How users are given access to TCode. What are authorization...
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While conducting IT General Controls (ITGC) review and SOX Audit, we need to check which users...
Read MoreA single place for learning SAP and System Audit of SAP. Books on SAP, videos on SAP and learning Material on SAP. Index SAP Books If you have some background about SAP, then “100 Things You Should Know about” Series...
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Introduction Enterprise Structure P2P – Purchase to Pay – MM Module Purchasing...
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Introduction Accounting In SAP In SAP Procure to Pay (P2P), we create 4 documents to complete the...
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ML / Actual Costing run in SAP is a complicated process. Hence, in this Post, I am going to cover...
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Introduction What is standard reports in SAP? SAP provides tonnes of reports out of the box...
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In Oracle ERP, Invoice tolerance is set at Organization Unit (OU) level. The below screenshot...
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Tcodes Required to Test Configuration in SAP Handy list of Tcodes for System Audit and their...
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SAP substantive analytical procedures from start to end from the 3-way match perspective. About...
Read MoreHere 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....
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