Author: Nick Gehrke

Today’s blog post presents you three interesting data indicators from the area of master data and payments. Following this way, you will be able to quickly find

According to the series of SAP purchase to pay, order to cash and fixed asset and inventory, cross process weaknesses are following. This time no

Part IX of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” 1. Auditing SAP processes in fixed asset and inventory2. Master Data audit of

Part VIII of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” This blog post is covering the most important SAP tables in

Part VII of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with the possibilities to uncover process

Part IV of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” This blog post presents three interesting indicators for detecting process weaknesses in the

Part V of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post presents three interesting indicators for detecting process weaknesses in the area

Part IV of the series: “Digitization of auditing SAP Purchase Processes” Today’s blog post introduces three interesting indicators for exposing process shortcomings in the area of purchase orders and

Part III of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with three interesting indicators for uncovering process weaknesses

Part III of the series: “Digitization of auditing SAP Fixed Asset and Inventory Processes” Today’s blog post provides you with three interesting indicators for uncovering process weaknesses