Author: Alexander Ruehle

In the last post, we presented 5 critical conflicts of segregation of duties (SoD). When reading that post, some of you may have wondered how many

Avoiding and analyzing conflicts of SoD is not easy without third-party tools. That’s why we present an approach you can use to analyze conflicts in

As a follow-up to our blog topic on the usage of one-time accounts, we received an email from one of our loyal readers, who reported two

While you can find the customer’s Value Added Tax (VAT) ID in the master data in SAP and it is used as a template for invoices, the

Do you actually know how many days it takes for an invoice to be balanced / paid in your company? You don’t? Or whether you

After analyzing all vendors with bad or unsuccessful payment terms in the last blog post, we now want to gain a deeper insight into the

In my last blog post, I presented a way of analyzing whether postings are being recorded in a timely manner depending on the month of

Have you ever asked yourself how many days’ elapse between the processing and posting date for postings within your company? Perhaps those of you in

A wide variety of questions may be raised when conducting analytics of the extensive usage of one-time accounts. The aim of this blog post is