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 […]
Proper protection of vendor master data
Part II of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with three audit procedures for auditing authorizations of vendor master data. 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 […]
Is everything well organized? Auditing organizational structures in SAP MM
Part I of the series: “Automated Audit of the Configuration and Authorizations in SAP MM” Today’s blog post presents you with three audit procedures related to SAP MM organizational structures. 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 […]
Professional Judgement in auditing SAP fixed assets
Part IX of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of SAP fixed assets3. How to audit fixed assets procurement in SAP4. SAP data analytics for fixed asset depreciation5. Auditing fixed asset retirement in SAP6. Process analytics for SAP current asset transactions7. Segregation of Duties in SAP […]