zap Audit investigates: Could an imprisonable offence have been avoided?
19. October 2017
In Hamburg, a decision was made at the beginning of the year about a particularly serious case of embezzlement and forgery. We looked into the
In Hamburg, a decision was made at the beginning of the year about a particularly serious case of embezzlement and forgery. We looked into the
Having covered the system-wide profile parameters necessary for assigning passwords in SAP in our last blog post, we are now going to “get our hands
Having taken a look in our last two blog posts at the various accounts receivables and individual customers, we will now look at some simple
Analyzing the receivables accounts in SAP gives you an initial feel for how receivables are distributed. But it does not let you say anything in
In extreme cases, non-payments can cause companies to get into real trouble. That’s why we will be taking a closer look at this topic –
In this second blog post on auditing of purchase-to-pay in SAP, I would like to present the automated approach in greater detail, taking a look
The biggest and most well-known area of SAP auditing must be purchase-to-pay. Almost one third of our indicators fall into this category. That alone is
Between the acquisition of an asset and its retirement, there can be many stumbling blocks along the way. By using data analysis in SAP, an
In the third and final part of this series, I would like to introduce you to the three known forms of process mining and to
Event Logs are the foundation for reconstructing process models and thus for process mining. But how does an Event Log look like and what are
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