Author: Alexander Ruehle

Numerous compliance guidelines exist in medium- to large-sized companies for the usage of one-time accounts in SAP. These may vary from the total prohibition of

You want to avoid potential duplicate payments in SAP by using the internal control system (ICS)? Even before the postings are made in the financial

“How can we reduce the amount of results of twice payed invoices?” was a question in the preparation of this blog post. In collaboration with

In the fourth part of this series, you will learn how to further reduce the results from last post and find actual outliers. You will

In today’s blog post, we will analyze which types of documents posted during weekend must be inspected closely. For this purpose, we will use the

In the final part of this series, I will show you how to visually recognize and evaluate incoming invoices with high invoice amounts. For this

In today’s blog post, I will show you how to use Excel to implement the analytics of high incoming invoice amounts from Part II of this

Today’s blog post for the “Do it yourself” evaluation of the SAP super user operations shows you the basics for the analytics, how to evaluate the