SAP Audit Management                         duration: 4 weeks

Unit 1: SAP Audit Management

·       Introduction for SAP Audit Management

·       Transaction related to SAP Audit management

·       SAP Audit management roles

Unit 2: SAP Audit Management Master Data

·       Organizations Unit

Creating, modify and deleting Organization Units

·       Risk Registers

·       Control

·       Dimensions

Unit 3: Audit Planning

·       Audit Universe

                 ü  Create Auditable items

 Audit Plans      

ü  Create audit plans

ü  Maintaining audit plans

ü  Releasing audit plans

ü  Reopening audit plans

Unit 4: Audits

·       Create Audit

·       Edit, delete and initiate audit

·       My ongoing audit

·       Track ongoing audit

·       Cancel audit

·       Historical audit

Unit 5: Managing audit resources

·       My profile

·       Delete personal data

·       Setting day rates

·       Record time

Unit 6: Audit preparations

·       Prepare audit

·       Prepare audit announcement

·       Prepare work program

Unit 7: Audit Execution  

·       Reopen work program

·       Document Your Audit Work

·       Perform Audit Procedures

·       Calculating question score

·       Audit finding

·       Action plan

Unit 8: Follow-up

·       Track open findings

·       Historical findings and reopen findings

·       Track open action plan

·       Historical action plan and reopen action plans

Unit 9: Reporting

·       Prepare audit reports

·       Review audit reports

·       Issue audit reports

·       Close audits

Unit 10: Manage working papers

·       Create edit and delete working papers

·       Review working papers

·       Manage working paper versions