"Transform your auditors into audit data leaders."

Know Exactly Which SAP Data to Audit, in ECC and S/4HANA

Data Analytics Secrets: Your SAP Data Audit Pocket Guide. 300 Must-Have Data Analytics, With the SAP Tables and Fields for Every Test

Artificial Intelligence can now analyse your SAP data for you. But it can only check what it is given.

If you ask an AI agent to run a three-way-match review, it will compare invoices, purchase orders and goods receipts. However, if nobody tells it that supplier invoices can also be entered directly into the general ledger, those invoices are never checked. Your results will give a false impression that there are no invoices without purchase orders.

The same blind spots exist all across SAP: user access assigned directly through profiles as well as roles, duplicate invoice controls bypassed by adding “V2” or “BIS” to the reference number, and payments recorded outside the automated payment run.

This is why the auditor who understands SAP data still makes the difference. Data Analytics Secrets gives you that knowledge for every business area: the 300 must-have data analytics, the risk behind each test, and the exact SAP tables and fields to run them, now for both SAP ECC and S/4HANA.

Why Data Analytics Secrets is a must-have for your professional library:

300 Must-Have Analytics: The data analytics every internal audit team should run, across 9 business areas, from financial reporting and purchase to pay to user access.

Every SAP Table and Field: For each test, the tables, fields and joins you need, with the S/4HANA tables (ACDOCA, MATDOC) listed alongside ECC.

Understand What the Data Shows: SAP process diagrams and real case studies, so you can explain results, spot control gaps and challenge an auditee’s figures.

A Framework to Embed It: The AuditDataLeaders framework takes your team from motivating change to data-driven audit planning and continuous controls.