Academy · Process Owner · 300 Professional
Process Controls and Audit Evidence in SAP S/4HANA
Covers how process owners design and evidence controls in SAP S/4HANA: configurable controls such as tolerances, approvals, credit checks and posting periods, segregation of duties, and the reports that show controls working. Shows how a well-designed test pack doubles as control evidence that auditors accept, and how to keep watching controls after go-live.
- 50 minutes
- 5 lessons + quiz
- Process Owner, Internal Control, Key User, Test Lead
What you’ll be able to do
- Distinguish automated, IT-dependent manual and manual controls
- Identify configurable controls in P2P and O2C
- Map controls to test scenarios
- Produce control evidence auditors accept
- Monitor control effectiveness after go-live
Sources and further reading
- Internal Control (Internal Control - Integrated Framework) · COSO
- Discovering the Key Functionalities of SAP Process Control (course) · SAP Learning
- Managing Posting Periods (lesson) · SAP Learning
- Entering Invoices with Variances (Invoice Verification in SAP S/4HANA) · SAP Learning
- Configuring Release Procedures in Customizing (Purchasing in SAP S/4HANA) · SAP Learning
- Executing the Main SAP Credit Management Operations · SAP Learning
- Exploring the Authorization Concept for SAP S/4HANA and SAP Business Suite · SAP Learning