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SAP Audit Readiness: What to Expect, How to Prepare, and How to Succeed

At some point, your SAP system may face an audit. This session explores what an audit might entail, how to prepare, and what separates a smooth audit from a painful one. Learn about different types of auditors, the focus of various SAP assessments, and why these distinctions matter. Gain insights into key areas including security, basis configurations, change control and transports, configurable controls, and reports through the lens of common questions and potential audit risks. Walk away with actionable steps to prepare, from obtaining an update on prior findings and gathering typical audit evidence, to coaching your team on how to effectively work with an auditor. Whether you are managing an SAP system under audit or you are an auditor yourself, this session provides valuable information to take the stress out of an audit.   You will: Understand the types of auditors and SAP audits and how each impacts what you are being asked. Review common areas of audit focus when your SAP system is in scope. Learn the dos and don’ts of working with auditors. Receive a checklist of tips for preparing your SAP system and your people for an audit.