How to identify and tackle the 12 most common hidden control problems using standard SAP functionality

How to identify and tackle the 12 most common hidden control problems using standard SAP functionality

Despite what your traditional testing is telling you, your internal controls may be broken and you may not know it. Common process work-arounds can result in your 3-way match (PO-receipt-invoice) process appearing to work, when in reality your key controls are being bypassed. Other common user behavior can circumvent the money you spend each year…

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