Category: System Audit

SAP Substantive testing for 3 Way match

We had discussed 3 way match in SAP in last post about Application Controls testing. Today, in this post we shall discuss about how to test the controls when Walk-through or Configuration testing fails. Control It is important...

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SAP – 3 way match PO, GRN, Invoicing

Testing 3 way match in SAP : Walk-Through and Configuration testing. Background 3 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...

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