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Exploring Key Features of SAP Audit Management
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Planning 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 4 right to pass this unit.
1.
What is a mandatory step to initiate an audit?
Choose the correct answer.
Assigning auditable items to an audit
Assigning risks to an audit
Assigning dimensions to an audit
Assigning organizations to an audit
Defining an audit team
2.
What is a prerequisite to create an audit in an audit plan?
Choose the correct answer.
Add organizations to an audit plan
Add risks and auditable items to an audit plan
Add auditable items to an audit plan
Add risks to an audit plan
3.
What action for an audit plan means that an audit plan is finalized and a team can work based on this audit plan?
Choose the correct answer.
Reopen
Copy
Release
Archive
4.
What actions can be done by an audit team for a closed auditable item to include it to audit plans and audits?
Choose the correct answer.
Reopen → submit → accept → release
Release → reopen → submit → accept
Submit → release
5.
Choose the possible order of actions for audit plans.
There are two correct answers.
Create an audit plan → release → copy
Create an audit plan → release → archive → release → copy
Create an audit plan → archive
Create an audit plan → release → reopen → release → archive
Create an audit plan → release → reopen → archive