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Exploring Key Features of SAP Audit Management
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Announcing an Audit
Planning an Audit
Defining an Audit Universe
20 min
Creating an Audit Plan
45 min
Creating an Audit
43 min
Quiz
Preparing an Audit
Announcing an Audit
2 min
Preparing an Audit Work Program
51 min
Performing a Risk Assessment
7 min
Approving an Execution Work Program
29 min
Quiz
Executing an Audit
Editing Options for Audit Details and a Work Program
9 min
Executing Audit Procedures
24 min
Managing Working Papers
32 min
Creating Findings and Action Plans
15 min
Processing Work Packages
43 min
Quiz
Reporting Audit Results
Using Audit Reporting Options
54 min
Quiz
Performing Audit Follow-up Activities
Processing Open Action Plans
34 min
Processing Open Findings
46 min
Quiz
Planning an Audit
Defining an Audit Universe
20 min
Creating an Audit Plan
45 min
Creating an Audit
43 min
Quiz
Preparing an Audit
Announcing an Audit
2 min
Preparing an Audit Work Program
51 min
Performing a Risk Assessment
7 min
Approving an Execution Work Program
29 min
Quiz
Executing an Audit
Editing Options for Audit Details and a Work Program
9 min
Executing Audit Procedures
24 min
Managing Working Papers
32 min
Creating Findings and Action Plans
15 min
Processing Work Packages
43 min
Quiz
Reporting Audit Results
Using Audit Reporting Options
54 min
Quiz
Performing Audit Follow-up Activities
Processing Open Action Plans
34 min
Processing Open Findings
46 min
Quiz
Announcing an Audit
Objective
After completing this lesson, you will be able to execute an audit announcement workflow.
Performing Workflow Steps for an Audit Announcement Letter
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