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SAP 교육을 통하여 SAP 솔루션을 다양하게 활용하고, 투자대비 효율성을 최대화하실 수 있습니다.
SAP 교육은 SAP의 지식과 기술을 다양한 교육커리큘럼과 서비스를 통해 보다 효율적으로 제공하고, 지속적이고 종합적인 교육을 위한 설계와 이행을 도와드립니다.
* IT 투자 대비 수익 향상
* 비즈니스 프로세스 관리의 효율화와 고급화
* 업무능력향상으로 인한 총비용 절감
* 시스템 이해도 향상으로 인한 비즈니스 위험 완화
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| Analytics > Auditing of Financial Business Processes in SAP |
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| 교육 대상 |
Auditors in the area of Business Processes or Finance and Accounting, who are responsible for checking, improving and designing controls for business processes in SAP ERP
Advisor on corporate governance and compliance with the Sarbanes-Oxley Act
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| 교육 내용 |
└ Influences on the auditing process by the Sarbanes-Oxley Act and other auditing standards (such as ISA) that are relevant to the auditors
└ ICompact overview of the authorization concept
└ IRole-based setup of the AIS and commercial audits with the AIS
└ ISystem preferences and logs
└ IOrganizational units and organizational structure within an SAP system
└ IPractical analysis of risks and controls based on test cases
└ IGeneral customizing and controlling in accounting taking into account the influences on the audit process
└ IExamination of business processes, for example procurement, production, order processing
└ IChecking period-end closing, for example, period-end closing in internal accounting (Controlling) as well as in Financial Accounting and Asset Accounting. Valuation of work in process, reserves, and inventory
└ IChecking certain valuation methods, for example stock in the anonymous warehouse, planned costing and inventory costing, actual costing
└ ITransfer of balance sheet data, balances and document information to the computers of the auditors in standard format for further analyzes (for example in ACL, IDEA, Excel)
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