AUDITING THE REVENUE LIFE CYCLE WITHIN SAP

 TO REGISTER OR MAKE AN INQUIRY ABOUT THIS COURSE CLICK HERE

Course Name

Auditing the Revenue Life Cycle within SAP

Objective

Duration

This 1 DAY course will demystify SAP Controls within the Revenue cycle and enable.

Who should attend

Audit, Assurance, Risk and Security Professionals to evaluate risks and controls and to apply the correct testing techniques in order to ensure an efficient Audit.

Why you should attend

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various
  SAP modules
Apply new and different audit techniques

Topics

Functionality and the system control features of the different cycles in SAP include:
Master Data
Sales Order Processing
Shipping, Invoicing, Returns and Adjustments
Collection and Processing Receipts
Risks within the Revenue cycle and aforementioned components
Manual and System Controls within the Revenue cycle and aforementioned
  components
Audit Techniques within the Revenue cycle and aforementioned components

 

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various SAP modules
Apply new and different audit techniques