Video: SAP Business One Sales and Accounts Receivable
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 10.2.4 through 10.3 (Billing Due list -> Summary of Controls in OTC Process)
Review the lecture slides and notes for Invoicing & Collections Controls
Control Checks Defined
Individual Real World Control Failure Expectations “Presentations”
Daily Quiz