R/3 for auditors

Product type
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

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Description

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…

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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

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    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.