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Exploring Key Features of SAP Audit Management
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Executing 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
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
What kind of changing actions for an audit can be done after the beginning of the execution phase?
There are four correct answers.
Edit an actual cost, actual time period, and actual effort in audit details
Create new work packages and work procedures in existing work packages after reopening a work program
Change an audit team
Edit an audit type, audit group, and audit category in audit details
Change a master data list of an audit after reopening a work program
Delete existing work packages and existing procedures after reopening a work program
2.
How can a finding and its action plans can be sent to the follow-up phase and obtain the status, Open?
There are three correct answers.
Submit and accept a finding on the execution phase
Submit a risk proposal
Submit and accept a finding before a final audit report is approved
Approve a final audit report
3.
What are options to assign working papers to procedures of test, question and business rule types?
There are two correct answers.
Add a new working paper in the interface of a procedure
Add a new working paper through the Working Papers section of an audit
Link existing working papers in the interface of a procedure
Add a new working paper in the interface of a work package
4.
How can auditors influence an audit actual score on the execution phase?
Choose the correct answer.
Change ratings for a particular audit type in configuration
Change weights for procedures of question type
Specify answers for procedures of question type and ratings for steps of test procedures
5.
Execution of what audit procedure types requires an integration of SAP Audit Management with other solutions?
There are two correct answers.
Question
Business rule
Detection
Test
6.
What actions does an audit team perform during their final stages of work on a particular work package?
There are three correct answers.
Enter work done notes
Add working papers to a work package
Submit a draft audit report
Submit and review a work package