Category: SAP
SAP
LatestAuditing 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...
SAP Substantive testing for 3 Way Match
SAP substantive analytical procedures from start to end from the 3-way match perspective. About...
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SAP Procure to Pay (P2P) Accounting and How to Audit
Introduction Accounting In SAP In SAP Procure to Pay (P2P), we create 4 documents to complete the...
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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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Testing Standard Reports in SAP
Introduction What is standard reports in SAP? SAP provides tonnes of reports out of the box...
Read MoreSAP – 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...
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