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"
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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