on 03-05-2012 4:30 AM
Dear Gurus
What are the areas to be checked at the time of SAP audit for SD module??? Kindly throw some light regarding the same.
Sidhu
I am not sure about SAP SD Audit , but following info may help :--
01. Complete and correct master data
02. Complete and Correct Transcation data
03.Proper and logical processing
04. User administration and authorisation check
05.Tracking document changes
06.Detailed document analysis
07. Creating and changing GL accounts
08. Check balances , stock etc
09. Check Tax Code / VAT / Keys etc
10. Check Number ranges .
Thanks
Rajesh
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