SAP Audit - ITGC, OTC, RTR, PTP

Examine internal and external audits, their independence, and how audits add value by improving risk management, controls, and governance. Identify audit objectives: strategic, operational, reporting reliability, and compliance.

Explore audit principles that safeguard independence, objectivity, and professional judgment, including unrestricted board access, conflict-of-interest disclosure, and robust evidence to support audit findings.

Examine IT general controls for SAP audits, including policy governance, user access and segregation of duties, change management, data integrity, and monitoring within Cobit and iso frameworks.

Enforce secure production lines, restrict client changes via transport controls, audit SEC04 settings, enable table logs, and tighten profile parameters and password policies for SAP ITGC and security.

Explore financial reporting risks in SAP, identify controls for SFP general ledger, and learn how to prevent incorrect or fraudulent postings through segregation of duties and master data controls.

Explore SAP audit practices for financial reporting, focusing on data integrity, segregation of duties, validation rules, posting tolerances, currency controls, and secure posting workflows.

Explore SAP financial reporting reports that identify missing or incomplete data, track changes in general ledger, customer records, credit data, and assets, and support periodic reviews before closing.

Examine the SAP order to cash process, focusing on sales opportunities, accurate pricing, billing accuracy, credit controls, and segregation of duties to mitigate fraud risks.

Configure order-to-cash controls in sap to enforce data integrity through incomplete procedures, implement dual-control for sensitive changes, apply credit checks, and establish pricing and document flow rules.

Explore SAP order-to-cash audits using reports to track pricing changes, customer data updates, credit control, incomplete orders, outstanding invoices, and delivery status.

Examine procure-to-pay risks such as duplicate and overpayments, handling three-way match, and timing of discounts, while emphasizing data quality and fraud controls to prevent improper postings.

Learn how SAP procure to pay controls enforce segregation of duties, secure master data, and implement dual-control and tolerance rules to govern vendor data, invoices, and payments.

Explore configuration controls for procure-to-pay, including blanket bill restrictions and release strategies, prevent reversals of improper invoicing, enable automatic account assignment and ACP-based duplicate vendor checks.

Examine SAP procure-to-pay controls through audit reports such as FGB 00, incomplete information reports, and ACP F190; learn to spot debit/credit differences, GR/IR issues, and open-item risks for internal controls.