Are you interested in financial reporting, purchase to pay, order to cash, inventory, fixed assets, human resources or user access? We have created one book which contains each business process so that you can focus your efforts on the area that is most important to you.
This book is for internal audit directors or heads of internal control that are working in Groups using SAP. If you are thinking of rolling out data analytics or increasing the scope of data analytics within your Group or if you are trying to get your team to adopt data analytics, then this book will let you know what all the other companies out there are typically doing in terms of data analytics.
The book will also give you background knowledge concerning why and how data analytics are used, as well as a framework that you can use to map must-have data analytics to your existing audit plan or internal control plan.
Furthermore, the book contain the key technical information on SAP that you can use in order to help your team get the necessary data and have the knowledge required to start analyzing it correctly.