Vol. IIIThe Procurement Audit Guide
Audit of the full Procure-to-Pay cycle in SAP MM and related modules — vendor and material master data, purchase requisitions, purchase orders and contracts, goods receipt, service entry sheets, invoice verification, vendor payments, inventory management, statutory deductions, data analytics and disclosure. Four foundation chapters followed by twelve procedure chapters, each mapped to audit assertions with specific T-codes, key tables, and data extraction steps.