Beschreibung Surviving an SAP Audit: A Practical Guide to SAP Audits (SAP PRESS: englisch). This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You’ll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you’ll find throughout this book, you’ll learn how to “think like an auditor,” and discover how to prepare your specific domains for an SAP system audit. Topic Highlights- Audit concerns for financial reporting- Implementation/upgrade controls- Application-level audit roadmaps- Basis settings and security- Change control and transports- Audit tips and tools- Best practices and lessons learned
Surviving an SAP Audit by Steve Biskie (2009, Hardcover ~ item 4 Surviving an SAP Audit: A Practical Guide to SAP Audits by Steve Biskie: Used 4 . item 7 Surviving an SAP Audit: A Practical Guide to SAP Audits by Biskie, Steve (Har… 7 - Surviving an SAP Audit: A Practical Guide to SAP Audits by Biskie, Steve (Har… $134.95 +$3.99 shipping. See all 5 - All listings for this product. No ratings or reviews yet. Be the first to write a review. Best .
Mapping Your Journey to SAP S/4HANA - A Practical Guide ~ Get the expert guidance you need to successfully plan your migration to SAP S/4HANA. Access this practical, condensed, down-to-earth handbook for executives, project managers, decision-makers, and senior IT leaders that summarizes our combined experience from over 5,000 SAP S/4HANA migration projects we’ve seen so far.
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SAP HANA Security Guide - SAP Help Portal ~ The SAP HANA Security Guide is the entry point for all information relating to the secure operation and configuration of SAP HANA. Note This guide does not cover security-relevant information of some additional capabilities that may be installed in the SAP HANA system, such as SAP HANA accelerator for SAP ASE or SAP HANA streaming analytics .
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SAP Help Portal ~ SAP HANA Security Guide for SAP HANA Platform. 2.0 SPS 04 . Versions . 2.0 SPS 05 2.0 SPS 04 2.0 SPS 03 2.0 SPS 02 2.0 SPS 01 2.0 SPS 00 1.0 SPS 12 English. Languages. English You can choose to show or hide content in this document. View the Filtering pane for options. View the Filtering options in the Menu. This document. This document This product All SAP products. All of these words: Any of .
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How to audit sap system - tertiomillenniosalerno ~ SAP Audit Guidelines R/3 3.0D 2/20/97 AK REV 8 Introduction This Release 3.0 Audit Guidelines manual, designed for SAP R/3 systems, is intended to provide external auditors, IT auditors, and members of internal auditing staffs of companies using SAP with useful tips on how to proceed in auditing SAP software systems. Dec 17, 2018 · The Oxford Dictionary defines an audit as an official .