Exercise 1 Objectives:
- Experience real-world like Procure to Pay Process and related transactions in an ERP system
- Investigate related application controls in an ERP system
- Experience using an SAP system for process execution and control implementation
Detailed background, instructions, etc. included in the Guide.
(updated September 16 11:53 am with clarified questions and synchronized to submission sheet)
Provide your answers to the Exercise questions in this Excel submission Sheet.
Correct Answers to the Account Value Table (Link removed)