by Claire Worledge (Author)
Data analytics secrets takes us through 300 must-have data analytics for audit per business area. Based on over 20 years' experience of data analytics for SAP, the book provides a framework for integrating data analytics into the audit process and lists the SAP tables and fields required for all of these data analytics. Knowing which SAP tables and fields to use and searching through blogs, takes a huge amount of time and can be daunting without knowledge of SAP ABAP code, relational database theory or SAP user interfaces. Often, on-line blogs give incorrect information and may send you down the wrong rabbit hole. In this book, discover how data has a better idea to help you uncover insights quicker. You will learn a basic fundamental internal audit framework, typical fraud scenarios and which SAP data is required to analyze those issues.