Chapter 7. Overview of Auditing

Introduction

Here are some general points about SAP that are helpful in auditing the system. First, SAP is composed of a number of highly integrated modules that can transfer information on a real-time basis. Some common modules are as follows:
▪ Sales and Distribution (SD)
▪ Material Management (MM)
▪ Finance (FI)
▪ Controlling (CO)
Staff from any department in your organization can have access to information regarding any aspect of the business, provided ...

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