SAP Audit : Procure to Pay (P2P) Chapter 3

The Procure to Pay cycle generally involves the following steps in the below mentioned order: Although the above figure holds good for any standard P2P process, there are still n-number of deviations from these process based on different industries and business processes followed in the company (ex: Subcontracting). We will try n discuss all of... Continue Reading →

SAP Audit : Master Analysis ( Chapter-2 )

As with any database model, generally speaking we have two types to table in our model : a fact table and a data table. Based on these and their relationship/cardinality with each other we have different data models. In terms of SAP they are called as Master and Transaction tables. There are other tables also... Continue Reading →

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