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Knowledge Base

zapAudit

zapAudit

Useful tips and tricks to the indicators, maintenance, and professional judgement in zapAudit

Getting started

zapAudit - Proof of Value

zapAudit Guide

What data does zapAudit access?

Data protection

Functions and Operations

What are the configuration settings?

Configurations for data processing in zapAudit

How can I set the filter function regarding the amount of the invoice?

Excel export on indicator, profile, document level

Indicators

What is the indicator status?

Overview of zapAudit indicators

ID2 - Alternate payee changed during business process

ID3 - Vendors have an alternative payee being a one-time account

ID56 - Purchase order changed after creation date of a referencing FI document

ID148 - SD Invoice without FI Invoice

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Professional Judgement

Different number of documents

How to inspect change documents in SAP?

Which evaluations are possible with zapAudit?

How to find documents from zapAudit in SAP?

How to inspect payment runs?

Where do I find process models?

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Voucher and Licensing

How many licenses have I used?

How to cancel your zapAudit subscription