R/3 for auditors
- Type product
R/3 for auditors
Opleiderscore:
Beschrijving
Goals
- Use the SAP auditing-related functions for auditing AIS
- Learn about selected SAP functions. Priority is given to discussing th world of organizational and functional SAP software.
- The seminar is not to be confused with a typical course in the audit area. No new check techniques or processes will be introduced.
- The content and topic weighting of this seminar is designed to prepare participants to perform auditing tasks in the SAP R/3 environment.
Audience
- Employees from auditing companies who have to audit accounts managed using SAP R/3
- Internal auditing employees and data protection officers who wish to learn about the SAP R/3 environment
Prerequisites
Essential- Professional exper…
Veelgestelde vragen
Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.
Goals
- Use the SAP auditing-related functions for auditing AIS
- Learn about selected SAP functions. Priority is given to discussing th world of organizational and functional SAP software.
- The seminar is not to be confused with a typical course in the audit area. No new check techniques or processes will be introduced.
- The content and topic weighting of this seminar is designed to prepare participants to perform auditing tasks in the SAP R/3 environment.
Audience
- Employees from auditing companies who have to audit accounts managed using SAP R/3
- Internal auditing employees and data protection officers who wish to learn about the SAP R/3 environment
Prerequisites
Essential- Professional experience in auditing
Course based on software release
- R/3 4.6B
Content
- The SAP environment
- Auditing view
- Audit Information System (AIS)
- SAP data organization
- The posting process
- Documentation and archiving
- Authorization concept
- Evaluation methods
- Downloading
- Query programming
Popular tags
No tags submitted for this course yet
Blijf op de hoogte van nieuwe ervaringen
Deel je ervaring
Heb je ervaring met deze cursus? Deel je ervaring en help anderen kiezen. Als dank voor de moeite doneert Springest € 1,- aan Stichting Edukans.Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.