SAP Process Level Audit challenges

Validate SAP processes based controls for audit

The process is complex yet challenging to identify the significant classes of transactions and significant disclosure processes, including the sub-processes of the financial statement close process. Most of the standard t-codes do not require to be check unless they have experienced changes. As they are inherent t-codes out of box. However, the custom t-codes require thorough analysis; who changed the t-code and by whom, was that passed through the official change process or not. They also require test of accuracy and completeness by selecting sample report or t-code output and tracing it back to the SAP back end table.  

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