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About
Syllabus
Schedule
Monday – Friday Expectations
Monday: AM – Introduction
Monday: PM – Assertions – Business Process Controls
Tuesday: AM – Fraud, P2P Controls
Tuesday: PM – OTC Process, Types of Controls
Wednesday: AM – Inventory & Shipping Controls
Wednesday: PM – Invoicing & Collection Controls
Thursday: AM – IT vs. SAP Controls, Security 1
Thursday: PM – IT vs. SAP Controls, Security 2 / Change Management
Friday: AM – Auditing, Table Security, Risk / Control Framework
Friday: PM – Data, SOD/SAT Review
Assignments
SAP GUI Installation
Exercise 1: Procure to Pay
Roster / Schedule / Teams
Auditing Controls in ERP Systems - 2019
Auditing Controls in ERP Systems - 2019
Roster / Schedule / Teams
Team lists / SAP GUI
IDs
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