Open road ahead for innovation thanks to research allowances from the German tax office
The importance of research and development in terms of innovative capacity is difficult to deny. But, until now, companies have usually been left to their own devices when it comes to answering the question: “And who is going to pay for it?” But this all looks set to change in the future, if a draft […]
Searching for unusual posting texts in SAP
Performing a check for unusual posting texts is one kind of standard analysis within the framework of Journal Entry Testing (JET). In this blog article, we will show you two possible analyses to get a quick overview of how posting texts are being handled in SAP. What is considered to be unusual and what is not is […]
How digitized is your accounting system in SAP? Three hands-on analyses for real practitioners
The digitization of accounting is certainly one of the hot topics in the accounting departments of companies of late. In this blog post, we want to look more closely at the topic of how to measure the degree of digitization in accounting in the first place. I will show you how to perform three SQL […]
8 risk categories and an audit approach for a social media audit
Theory and practice are often two very different things. This is why, Dr. Urban Becker, Head of Auditing at Melitta, has developed a procedure model for the auditing of social media. In collaboration with various experts in auditing and social media, eight risk categories that need to be taken into account in any social media […]
Social media audit – Ready for your first shitstorm?
Social media has long since made its arrival in companies. But, for quite some time now, the emphasis has no longer been on the networking of users. Many companies have discovered the possibilities of using social media for their own purposes, e.g. for HR recruiting. In the meantime, a huge industry has grown up around […]
Journal Entry Testing: Who posts wins – or: How much has each user posted?
In this blog post, we are once again going to devote our attention to the topic of Journal Entry Testing. I’ll show you how to use SQL in SAP to find out how much each SAP user has posted, as well as how many reversals there have been and in what time span. This gives […]
Nothing lasts forever – then again perhaps recurring entries in SAP actually do?
Nothing lasts forever, you might think. But today we are going to be talking about recurring entries. In many places, SAP offers the option of automating repetitive activities and thus minimizing the expense of, for example, the monthly posting of rent. This all sounds very good and helpful at first glance, but where there is […]
Journal Entry Testing: Completely happy or unhappy gaps?
Journal Entry Testing (JET) examines the very basic requirements of accounting, the “Foundations of Accounting”, so to speak. In this blog post, we want to take a closer look at these basic requirements and show how, with SQL in your SAP, you can quickly and easily check whether document numbers are unique and whether they […]
Everybody is talking about it – but we are actually doing it: Journal Entry Testing in SAP
Journal Entry Testing (JET) contains standard analyses for use in auditing and especially in the context of annual audits. JET analyzes the accounting material in the accounts with regard to matters which are of general interest, i.e. those which are not tailored to the specifics of the company: the largest postings, most frequent postings, postings […]
How to use credit memos to break down your liquidity planning
Energy companies that provide reimbursements for the electricity generated by solar systems and wind farms or companies with many suppliers, e.g. those from the automotive sector and in online trading, now make extensive use of credit memos to make their task easier. But what are the potential pitfalls of this? In this article, we show […]