Smart strategies to automatically audit master data and payments
Today’s blog post presents you three interesting data indicators from the area of master data and payments. Following this way, you will be able to quickly find noticeable problems and implausible processes. Part 2 of the series: “The digital Audit for Cross Process Weaknesses” 1. How the digital audit for cross process weaknesses works2. Smart strategies to automatically audit […]
How the digital audit for cross process weaknesses works
According to the series of SAP purchase to pay, order to cash and fixed asset and inventory, cross process weaknesses are following. This time no particular process is focused because, while developing my data indicators, I found out that several audit questions can not directly be assigned to purchase to pay or order to cash. […]
Good practices in relation to the segregation of duties between purchase to pay and financial accounting
Part X of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with SAP authorizations for segregation of duties in the purchase to pay / financial accounting interface. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process […]
Segregation of duties in “purchase to pay”
Part IX of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with SAP authorizations for segregation of duties in purchase to pay. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your purchase […]
Customizing in SAP MM set at the test bench
Part VIII of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with audit-related customizing settings for SAP MM. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your purchase orders ordered in […]
Clear interrelationships when recording the physical inventory
Part VII of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with audit-related authorizations concerning physical inventory. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your purchase orders ordered in the best […]
How to protect your invoice verification
Part VI of the series: Automated Audit of the Configuration and Authorizations in SAP MM Today’s blog post presents you with SAP authorizations related to invoice verification. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your purchase orders ordered in […]
Everything under control for critical goods movements
Part V of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with three audit procedures for goods movements in SAP MM. 1 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your […]
Are your purchase orders ordered in the best way?
Part IV of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with three audit procedures for purchase orders in purchase to pay. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. […]
The procedure for checking the approval process for purchase requisitions
Part III of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with three audit procedures for purchase requisitions. 1. Is everything well organized? Auditing organizational structures in SAP MM2. Proper protection of vendor master data3. The procedure for checking the approval process for purchase requisitions4. Are your purchase orders […]