How to identify postings during weekend
In the second part of this series, you will learn how to explicitly analyze FI documents posted during weekend in your SAP system. You will receive the technical equipment to perform adequate data analytics. Part II of the series: “FI documents posted during weekend” 1. What postings during weekend have to do with the fraud triangle2. […]
What postings during weekend have to do with the fraud triangle
In this four-part series, I will introduce you to the risks and analysis options about the subject of “documents posted during weekend” in SAP systems. Without a doubt, documents posted during weekend are not unusual in many companies. But… Part I of the series: “FI documents posted during weekend” 1. What postings during weekend have […]
Two graphics for evaluating high incoming invoices
In the final part of this series, I will show you how to visually recognize and evaluate incoming invoices with high invoice amounts. For this matter, we will use simple Excel tools and illustrate the described approach with two graphs. Part 4 of the series: “Very high incoming invoice amount” 1. Where Topmanagers should keep an […]
Analytics of high incoming invoices
In today’s blog post, I will show you how to use Excel to implement the analytics of high incoming invoice amounts from Part II of this series. It is easy to understand, so everybody can use this. Part 3 of the series: “Very high incoming invoice amount” 1. Where Topmanagers should keep an eye on2. Getting serious: What […]
Getting serious: What are high incoming invoice amounts?
Part II of this series shows you how to use simple statistical considerations to determine which invoices from a vendor are exceptionally high and thus represent an statistical outlier. Part 2 of the series: “Very high incoming invoice amount” 1. Where Topmanagers should keep an eye on2. Getting serious: What are high incoming invoices?3. Analytics of high […]
Data Analytics where Topmanagers should keep an eye on
This four-part series deals with the analytics of very high incoming invoice amounts. In an audit of the purchasing process, you want to be quickly familiar with the risk-based transactions, because: high amounts of invoices = major potential risks. I will show you what is scientifically justified by high amounts of invoices and how to recognize them. With this […]
Advanced Analytics: What you should also know about SAP super users
The fourth and last part of the series “Operations done by super users” is called “Advanced SAP Analytics”. It is about dialog users who may be taken advantage of for batch inputs. In this blog article, I will show you how to illustrate and analyze the operations of SAP super users while using Excel, a Pivot […]
Do it yourself: Analytics of SAP super users in Excel
Today’s blog post for the “Do it yourself” evaluation of the SAP super user operations shows you the basics for the analytics, how to evaluate the results with Excel and the interpretation of the results. Part 3 of the series: “Operations done by super users” 1. How to avoid manipulations done by super users 2. How to analyse the risk […]
How to analyse the risk of super users in SAP with SQL
In today’s blog post we won’t analyse stamps for sure, but the risks of extensive administration rights on your SAP system. You will get to know, which kind of risks exist, how you can analyse them and which actions to take as a result. Part 2 of the series: “Operations done by super users” 1. How […]
How to avoid manipulations done by super users
In my four-part blog series, I will illustrate the risk of extensive access rights to SAP systems. You will find out what risks exist, how to analyze the risks and what actions to be taken. Part 1 of the series: “Operations done by super users” 1. How to avoid manipulations done by super users 2. How to analyse the risk […]