SAP
This query is : Resolved
30 January 2009
One of our client has recently implemented SAP. whether there is any Institute Publications regarding the "Audit on SAP Environment". Can u suggest any good book to be referred for "Audit on SAP Environment"
03 February 2009
DEAR SIR,
EVEN THOUGH SAP IS IMPLEMENTED, AUDIT PROCIDURE REMAINS SAME. FOR EX: IN NON ERP, PURCHASES, U HAVE TO CHECK PO, LR, GRN, ETC. SAME IS THE CASE IN SAP PURCHASES. ONLY CHANGE IS DOCUMENT VIEWING. IN SAP U CAN GET PO & GRN ON SCREEN ITSELF. WHAT MATTERS IS THE GENERATION OF DOCUMENTS IN SAP. CLIENT WILL TELL YOU HOW TO VIEW DOCUMENT...
EVEN THOUGH SAP IS IMPLEMENTED, AUDIT PROCIDURE REMAINS SAME. FOR EX: IN NON ERP, PURCHASES, U HAVE TO CHECK PO, LR, GRN, ETC. SAME IS THE CASE IN SAP PURCHASES. ONLY CHANGE IS DOCUMENT VIEWING. IN SAP U CAN GET PO & GRN ON SCREEN ITSELF. WHAT MATTERS IS THE GENERATION OF DOCUMENTS IN SAP. CLIENT WILL TELL YOU HOW TO VIEW DOCUMENT...
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