Thomas Tiede
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![good-practices-in-sachen-funktionstrennung-einkauf-finanzbuchhaltung]()
Good practices in relation to the segregation of duties between purchase to pay and financial accounting
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![funktionstrennungen-im-einkauf]()
Segregation of duties in “purchase to pay”
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![customizing-im-sap-mm-auf-den-prüfstand-gestellt]()
Customizing in SAP MM set at the test bench
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![klare-verhaeltnisse-bei-der-erfassung-der-inventur]()
Clear interrelationships when recording the physical inventory
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![so-sichern-sie-ihre-sap-rechnungsprüfung-ab]()
How to protect your invoice verification
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![alles-im-griff-bei-kritischen-warenbewegungen]()
Everything under control for critical goods movements
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![bestellungen-zum-besten-bestellt]()
Are your purchase orders ordered in the best way?
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![freigabeprozess-fuer-sap-bestellanforderungen]()
The procedure for checking the approval process for purchase requisitions
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![sap-kreditorenstammdaten-schuetzen]()
Proper protection of vendor master data
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